FP&A Manager - Operations Finance Ref. No: 7928

Our Client is a global industrial technology leader in a field of modern connectivity solution. To support centralized processing of select finance function for the company, we are currently looking for candidates to fill a FP&A Manager position.

 

Region: Kraków, małopolskie


Requirements:

  • Degree in finance, accounting or economics
  • 5+ years of work experience in Operations FP&A and/or Plant Controlling, preferably in an international and manufacturing environment
  • Strong analytical skills with the ability to manage multiple priorities
  • A high degree of initiative, hands on mentality and continuous improvement mindset.
  • Interpersonal skills, with the ability to build credible relationships with geographically dispersed team
  • Team player, strong communication and presentation skills.
  • Fluent in English (verbally and written)
  • Proficiency in MS Office (especially Excel and PowerPoint), Hyperion, SAP and data warehouse solutions
  • Comfortable to work in a fast-paced, international matrix organization.


Responsibilities:

  • Gross margin analysis, explain and prepare bridges for the variances including purchase price variances, material & conversion productivity, manufacturing variances, provision for obsolescence, scrap and inventory adjustments, distribution & shipping and other cost of sales
  • Coordination of the preparation of management reports for various business reviews (quarterly operations review, etc.).
  • Key business partner to the IS Segment Vice President of Operations, providing analytical support and recommendations to improve material and conversion productivity along with capital and inventory management.
  • Analysis of the P&L and cash flow for 4 business units for actual performance, quarterly forecast, annual budget, and 5-year strategic plan
  • Evaluate the aspects of Business performance including focus on Inventory management and capital expenditure for best returns and balance of investments
  • Coordination and analysis of Corporate quarterly financial requirements
  • Act as a partner to the business units, providing financial expertise, including decision support and analysis and drive for results
  • Continuous improvement of processes, systems, and reports, including the automation of reporting and analysis processes, leveraging the internal data warehouse and other systems
  • Track and support the preparation and consolidation of KPIs and scorecards including a summary of Business Performance and recommendations
  • Assist with special projects, ad hoc reports and analysis, as assigned


We offer:

  • Private medical healthcare  with dentist for employees and family members
  • Life insurance in Compensa
  • Social fund  to be used in “my benefit” platform,
  • Multisport card – one of the three options to choose from
  • Annual bonus 
  • One additional day off in the month of birthday- fully paid
  • Financial support in training/language courses 
  • Glass reimbursement 
  • Home office bonus