Your responsibilities

• Support the budget and forecasts preparation for the company’s organizational units and monitor their implementation to ensure alignment with business objectives
• Support the Finance Business Partner and Commercial Team in analyzing deviations from budget and forecast, providing clear insights into underlying drivers
• Develop financial models and business cases for investments, public tenders, and commercial opportunities to support strategic decision-making and scenario planning
• Support the Finance Business Partner in conducting in-depth profitability analyses across business units, products, and customer segments to identify improvement opportunities
• Support Commercial team and Finance Business Partner to conduct product margin analysis for price setting and tracking of price development
• Create and present management reports and presentations focused on commercial performance, key business KPIs, and strategic initiatives
• Monitor cost development, perform cost centre controlling, and support budget holders in managing their financial responsibilities
• Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary
• Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)
• Collaborate effectively with cross-functional teams, including Accounting, Commercial Operations, and Medical Affairs
• Support/execute any other tasks as instructed by the direct FP&A supervisor or manager
• Participate in local and international projects aimed at improving financial processes, systems, and business insights

Our requirements

• Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
• CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus
• Min. 3 years of experience working on similar position in FP&A or GL
• Fluent in English & communicative level of French
• Excellent communication skills with strong intercultural skills and understanding
• Excellent social competence paired with persuasiveness and self-confidence, high level of energy and positivity based on a sincere personality
• Team Player with a strong drive to create positive work environment
• Passion for continuous learning, ability to solid comprehension and fast familiarization with new and complex tasks
• Strong skills to set priorities and self-manage high volume workload
• Very structured way of working with strong focus on efficient and effective processes even under pressure
• Highly professional attitude characterized by a result, quality, patient and customer oriented working style
• Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost center controlling and profitability analysis
• Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs
• Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements
• Ability to collaborate effectively across departments (e.g. Accounting, Operations, Medical, Commercial) and contribute to cross-functional and international projects

What we offer

• Flexible working hours (start between 6:30 a.m. - 10 a.m.)

• If you would like to relocate to Wrocław, we can also provide a relocation package

• Private medical care in LuxMed

• PZU life Insurance (voluntary insurance)

• Unlimited international travel Insurance (with a global range)

• Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.)

• Language courses reimbursement (up to 70% of course reimbursement)

• Studies reimbursement (up to 50% of study reimbursement)

• Work abroad possibility (up to 30 days / year)

• Recommendation programme (2000 PLN or 2500 PLN for successful recommendation)

• Holiday allowance (up to 800 PLN / year)

• Childcare refund (up to 900 PLN / year)

• Glasses and contact lenses reimbursement (500 PLN per year)

• Occasional gifts (e.g. 1st year anniversary gift)

• Office team building activities and events