For our client, the new SSC, which is expanding its structures in Krakow, we will find a candidate for the position of FP&A Analyst. This is a critical role in managing direct material cost for several markets within Europe and is dedicated to supporting different areas within GPE Finance.
FP&A Analyst
Kraków- benefits package: medical care at Luxmed, life insurance, cafeteria system, Multisport card,
- competitive salary,
- yearly bonus,
- remote work opportunity and flexible working arrangements,
- employee pension plan,
- wide range of trainings, optional language classes, further education, and professional qualification support possibility,
- parking for all employees,
- relocation package.
- supporting line manager at Finance Business Partnering to Indirects and Transport GPE teams,
- supporting line manager at leading financial agenda for direct material purchases for co-manufacturing partners within Europe (coordination of material price planning, accruals and rebate reconciliation for masked prices, Cause-of-Change drivers analysis and explanation),
- providing ongoing support to material forecasting process: Annual Operation Planning cycles, 5 Year Strategic Plans and Rolling Monthly Forecasts. Ensuring the delivery of transparent (central cut) pricing assumptions, validate completeness and accuracy of the planning data,
- supporting business partnership to several markets with complex category structure (juice, beverage, snacks),
- collecting actual prices from the BUs and facilitate financial analysis of the material price variances,
- partnering and facilitating the alignment processes between Supply Chain Finance and GP Category Purchasing leads (eg. Volume sourcing/Capacity discussions).
- subject matter expert in providing insightful analytics and recommendations to Purchasing Teams to support key sourcing decisions,
- supporting GP Finance CFO, senior management and GP Finance Business Planning Assc Manager with ad-hoc analysis requests, special projects and implementation of the new generation systems and tools.
- at least 3 years of experience in a Finance function: FP&A/Controllng or Supply Chain Finance in a multinational company,
- good commercial sense with a strong acumen of identifying business drivers/analysis of P&L,
- interest in Economics, Commodity and Forex Markets and awareness of Macro trends,
- advanced written and spoken English,
- excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must,
- strong analytical skills and attention to detail are paramount,
- excellent interpersonal and collaboration skills,
- able to communicate to internal stakeholders at different levels (Purchasing Managers, Directors/CFOs, SCF and BU Planners, SC planning, Category Finance),
- be a self-starter, flexible and able to work autonomously.
Agencja zatrudnienia – nr wpisu 47
