FP&A Manager

Zakres obowiązków Lead budgeting, forecasting, and long-term financial planning processes Develop and maintain robust financial models to support decision-making Analyze financial performance, identify key drivers, and explain variances Prepare and deliver accurate, actionable reports for management and shareholders Support monthly, quarterly, and annual financial closings Conduct strategic analysis, including investment evaluation, cost optimization, and pricing strategy Act as a finance partner for operational teams, monitoring KPIs, cost structures, and profitability Provide ad hoc financial insights and support for decision-making Ensure consistency, accuracy, and compliance in all reporting Collaborate with external auditors, advisors, and internal teams as needed Wymagania Bachelor's or Master's degree in Finance, Economics, or related field 10+ years of experience in FP&A, corporate finance, or related roles (senior-level) Strong financial modeling, analytical, and strategic thinking skills Experience in industrial, manufacturing, or logistics environments preferred Knowledge of ERP systems (e.g., SAP, Symfonia) is a plus Strong analytical and problem-solving skills Ability to synthesize complex information into clear, concise insights Excellent communication and presentation skills Commercial mindset with attention to operational detail High level of ownership, accountability, and proactive approach Oferujemy Competitive salary and performance-related bonus Employment contract Comprehensive benefits package, including private healthcare and life insurance Opportunities for professional development Supportive and dynamic work environment with a collaborative culture Access to modern tools and technologies to support your work Flexible working arrangements (possibility of remote work / hybrid model) Team-building activities and initiatives to foster engagement and well-being Exposure to strategic decision-making and interaction with senior management