Senior Business Performance Analyst

Location: Krakow, Poland

Company

hirify.global is an industry-leading manufacturing company with a people-oriented, multicultural organization focused on safety and ethics.

What you will do

• Lead the monthly FP&A cycle, including actual-versus-forecast analysis, variance investigation, and business-driver commentary.
• Own budgeting and forecasting for regional non-manufacturing entities, including headcount, people costs, and non-people costs.
• Act as financial controller for regional entities and review accounting outputs for accuracy and alignment with business performance.
• Prepare financial materials, management commentary, and insights for leadership decision-making.
• Translate business initiatives and organizational changes into P&L, working capital, cash flow, forecast, and accounting impacts.
• Support SOX compliance, internal controls, audits, working capital, cash performance, and inventory reporting improvements.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Several years of FP&A, controlling, audit, or consulting experience in a manufacturing B2B environment.
• Strong FP&A and accounting expertise, including financial-result assessment, variance analysis, and financial-data review.
• Experience partnering with senior stakeholders and providing financial guidance for business decisions.
• Fluent English, written and spoken, is required.
• Advanced Excel skills and strong analytical, problem-solving, communication, and ownership skills.

Nice to have

• Experience with SAP, TM1/IBM, or Power BI.

Culture & Benefits

• Collaborative and multicultural working environment.
• People-oriented, family-like atmosphere.
• Opportunity to contribute to a dynamic, industry-leading organization.
• Strong focus on safety and ethics.

Hiring process

• Applications are reviewed by a Talent Acquisition Partner.
• Candidates receive updates throughout the application process.