Global FP&A Partner
The FP&A Partner role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to Vesuvius.
Client Details
Our Client is a global manufacturing company with an advanced engineering solutions. Their situation on the market is very stable for many years, hiring more than 10 thousand employees and being listed on the London Stock Exchange. Currently, they make a great investment in Cracow, where they centralize processes and create new positions to add more competence in their functional areas.
Description
Prepare analysis and commentary on monthly financial reporting pack
Conduct variance analysis to show management how the budget and rolling forecast compare against actual performance
Analyze results, monitor variances, identify trends, investigate and report on unusual variances in the monthly reporting, recommend actions to management
Prepare Ad Hoc reports to assist executive leadership in monitoring performance and supporting their decision making
Prepare the various consolidations and presentations required for the business reviews
Budgeting and forecasting
Consolidate Top-Down annual budget from the regions into one consolidated budget
Review accuracy of the Bottom Up annual budget submitted by each region/reporting entity
Prepare the rolling forecasts
Creating, updating, and maintaining financial models
Profile
University degree
Commercial Finance experience, preferable in the manufacturing sector
Experience as a finance analyst preferable, including experience with operational planning, PB&F processes, management reporting, scenario analysis and modeling
Experience working with large/complex datasets to run analysis and create reports
Strong analytical skills
Great communication skills
Fluent English both written and spoken
Job Offer
- Private medical health
- Attractive compensation
- Vacation bonus
- Lunch card
- Pre-paid cards
- No dress code
- Parking space
- Recognition and CSR activities
Location: Kraków
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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