5 часов назад
Senior Business Performance Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Business Performance Analyst (FP&A): Supporting monthly FP&A cycles, financial reporting, budgeting, forecasting, and performance analysis across the EMEA region with an accent on variance analysis, management reporting, and cross-functional business partnering. Focus on improving dashboards and analysis tools, translating financial data into business insights, and challenging assumptions to support decision-making.
Location: Krakow, Poland
Company
is an industry-leading manufacturing company with a people-oriented, diverse, and multicultural organization focused on safety and ethics.
What you will do
- Support the monthly FP&A cycle, including reporting, variance analysis, and explanation of key business drivers.
- Prepare standard reporting packages, financial schedules, management materials, insights, and commentary.
- Support budgeting, forecasting, month-end close, data validation, reconciliations, and issue resolution.
- Maintain and improve recurring reports, dashboards, and analysis tools using Excel, Power BI, and financial systems.
- Perform ad hoc analysis of costs, pricing, volumes, and business performance trends across EMEA.
- Partner with commercial, demand planning, customer service, and senior stakeholder groups, gradually taking ownership of business partnering activities.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, Controlling, Economics, or a related field.
- 3–5 years of experience in FP&A, controlling, audit, or consulting within a manufacturing company and B2B environment.
- Strong stakeholder management, communication, analytical, and cross-functional collaboration skills.
- Advanced Excel skills and experience working with financial data and models.
- Experience with SAP, TM1/IBM, Power BI, or similar financial systems and tools.
- Curiosity, proactivity, attention to detail, and confidence to challenge assumptions.
Culture & Benefits
- Work in a diverse, multicultural, and collaborative organization.
- Join a people-oriented company with a family-like atmosphere.
- Opportunity to develop toward a broader FP&A or business partnering role.
- Safety and ethics are core organizational priorities.
Hiring process
- Applications are reviewed by a Talent Acquisition Partner.
- The hiring team aims to keep candidates updated throughout the process.
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