FP&A Manager

For our Client, one of the most stable SSC in the market, we are looking for a Candidate for the position of FP&A Manager. oferujemy Onsite training giving you the opportunity to learn, grow and shape your career, Private medical care for you and your family, Life insurance, Lunch subsidy, Social events such as family events, charity auctions, Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus, Comfortable working environment (Library, relaxation area, casual dress code), Stock Purchase Program. zadania Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division, Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe, Communication across business partners, incl. divisions, market representatives, Supply Chain and US headquarters on various business matters, On-time and seamless forecast and plan data submission to the corporate management systems, Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews, Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders, Drive further standardization and automation, Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes, Deliver various ad hoc analyses and support various P&A activities, Led FP&A team providing mentoring and coaching to 2-4 direct reports. oczekujemy 7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary. Excellent excel modelling skills Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus English fluency is mandatory and strong communication skills Excellent analytical skills and ability to identify key business issues A self-motivated and high-energy individual that thrives in an entrepreneurial environment Agencja zatrudnienia – nr wpisu 47 ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia