For our Client, a global production company, we are looking for candidates interested in working as
Global FP&A Manager
Opis stanowiska:
- provide financial information to support the business and finance in achieving results,
- prepare analysis and commentary for monthly financial reports,
- analyze results, monitor variances, identify trends, investigate and report on unusual variances in the monthly reporting,
- prepare ad hoc reports to assist executive leadership,
- consolidate annual budget from the regions into one consolidated budget,
- create, update and maintain financial models,
- prepare of analyses and recommendations for purposes such as M&A or process optimization.
Wymagania:
- commercial finance experience, with preference for manufacturing or similar industry with multi-revenue stream operations,
- experience with operational planning, management reporting, scenario analysis and modelling,
- very good knowledge of English (at least B2),
- great communication skills,
- strong analytical skills,
- experience working with large datasets to run analysis and create reports.
Oferta obejmuje:
- competitive salary,
- private medical care, life insurance, multisport program, company car,
- influence on the operation of the finance department,
- direct cooperation with the company's management board.