EMEA Recruitment is working with an international company providing cleaning & environmental solutions, which is looking for an FP&A Manager for their Kraków-based FP&A team.
Responsibilities of the FP&A Manager:
Prepare and present the Monthly Business Review to the Global EVP, specifically for the Europe Division
Oversee the monthly performance management cycle, including business forecasting, actual performance analysis, and reporting for Europe
Liaise with divisions, business partners, the Supply Chain, market representatives and US headquarters on various business issues
Aid Senior Leadership in strategic review meetings, business planning, and monthly financial assessments
Design and improve management reports to enhance business decision-making. Serve as the go-to expert for systems and management reporting for European finance stakeholders, advancing standardization and automation efforts
Requirements:
Over 7 years of relevant experience in planning, forecasting, controlling and financial management reporting within a multi-national company
University degree in Accounting, Finance, or Business Management
Strong skills in Excel modeling
Experience Hyperion Planning/EPM or similar tools is an asset
Proficiency in English with strong communication skills is essential
Benefits:
Stock Purchase Program
Private medical care for you and your family
Life insurance
Attractive remuneration based on your experience and skills
Lunch subsidy
Other financial benefits, such as an annual and Christmas bonus
Onsite training allowing you to learn, grow and shape your career
Social events such as family events and charity auctions
Comfortable working environment (library, relaxation area, casual dress code)
EMEA Recruitment is committed to promoting Equity, Diversity, and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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