Planning And Forecasting Expert (Finance)

TL;DR

Planning and Forecasting Expert (Finance): Developing and maintaining complex financial models and supporting planning and forecasting processes with an accent on P&L, cash flow, and business scenario analysis. Focus on acting as a Finance Business Partner to deliver high-quality insights for strategic and operational decision-making.

Location: Must be based in Gdansk, Poland

Company

hirify.global Fuels Poland is part of the world's leading integrated energy and chemicals company, specializing in hydrocarbon production, refining, and distribution.

What you will do

• Support budgeting, forecasting, and long-term planning cycles.
• Develop and maintain advanced financial models for P&L and cash flow.
• Analyze variances between plans and actuals to recommend corrective actions.
• Monitor key business drivers and perform scenario-based analyses.
• Act as a Finance Business Partner for operational and strategic stakeholders.
• Contribute to the development and optimization of planning tools like SAP and SAC.

Requirements

• University degree in Finance, Economics, or a related field.
• Minimum 4–6 years of experience in FP&A, controlling, or financial modeling.
• Strong expertise in financial modeling using Excel and planning software.
• Experience working with large datasets and scenario-based modeling.
• Fluent English proficiency.
• Experience with ERP systems like SAP is highly preferred.

Culture & Benefits

• Work in a diverse, international environment.
• Opportunity to influence strategic decision-making within a global energy leader.
• Professional development in financial planning and reporting tools.
• Commitment to equal opportunity and inclusive recruitment practices.