FP&A Analyst

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For our International Client, leading specialist in manufacturing industry, we are looking for a Candidate, who will join global FP&A team. If you are focused on continuous professional development in truly international environment, working on really exciting projects – let’s check this job opportunity.

FP&A Analyst

Job location: Łubowo/ Fałkowo (Gniezno area)
Flexible hybrid work model

As a FP&A (Financial Planning and Analysis) Analyst you will be responsible for supporting the data analysis and financial planning processes for various company departments, which includes budgeting, forecasting, and financial modeling.

Responsibilities:
• Preparation of financial business analysis, reports, data analysis developing recommendations and solutions for the business
• Setting and tracking key performance indicators (KPIs) and objectives for EMEA region
• Preparation of presentations which provide insightful analysis, identify required action items, and effectively frame decisions to be made
• Presenting all data including monthly financial reports to Managers
• Preparation of analysis – Sales, Order Intakes, COGS, SG&A, Capex etc.
• Calculating budgets and quarterly forecasts
• Establishing local metrics to measure operational performance
• Supporting local accounting with calculations.
• Playing role as a business partner for various company departments
• Close cooperation with management, accounting team and other teams across EMEA region

Requirements:
• About 3 years of relevant experience from FP&A field in controlling, forecasting , planning and financial management (experience from manufacturing company would be an asset)
• Ability to deal with large data sets, demonstrating ability to translate insights into strategies
• Experience in developing financial reports and metrics
• Very good knowledge of English (min. B2)
• German language skills – would an asset
• Advanced Excel skills
• Knowledge of Oracle, Power BI, Hyperion, OneStream- would be an asset
• Degree in finance, accounting or related fields – would be an asset
• Strong analytical, data reporting and presentation skills
• Strong interpersonal & communication skills
• Good work organization, own initiative and proactivity
• Willingness to work in really international , global environment
• Availability and flexibility for business trips (mostly Germany)

We offer:
• Opportunity to join global international company from manufacturing industry
• Industry competitive salary
• Long term contract (full time)
• Hybrid work model and flexible working hours
• International work environment with possibilities to grow professionally
• Attractive company benefits – private medical care and insurance program, sport cards, lunch cards, integration meetings, birthday celebrations and many more
• Good atmosphere and team building environment

Sounds interesting? We will gladly support you in recruitment process.
Please do not hesitate to apply and let us help you boost your career!