FP&A Business Partner

Position summary:

FP&A Business Partner role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to our company.

  • Prepare analysis and commentary on monthly financial reporting pack
  • Conduct variance analysis to show management how the budget and rolling forecast compares against actual performance
  • Analyze results, monitor variances, identify trends, investigate and report on unusual variances in the monthly reporting, recommend actions to management
  • Prepare Ad Hoc reports to assist executive leadership, monitoring performance and supporting their decision making
  • Provide support and analyses as required by HQ
  • Prepare the various consolidations and presentations required for the business reviews (monthly and quarterly), Forecasts, Strategic Plans and Annual Budgets
  • Budgeting and forecasting
  • Consolidate Top Down annual budget from the regions into one consolidated budget
  • Review accuracy of the Bottom Up annual budget submitted by each region/reporting entity
  • Prepare the rolling forecast
  • Creating, updating, and maintaining financial models

What You'll Need To Succeed:

  • University background from Finance or related field
  • Commercial Finance acumen, with preference for manufacturing or similar industry with multi-revenue stream operations
  • Preferably working towards professional finance qualifications
  • Experience as a finance analyst preferable, including experience with operational planning, PB&F processes, management reporting, scenario analysis and modelling
  • Experience working with large / complex datasets to run analysis and create reports
  • Strong analytical skills
  • Great communication skills
  • Fluent English both written and spoken

Client offers:

  • Private Health Care
  • Vacation Bonus
  • Attractive Compensation
  • Chance to Build Processes and Standards
  • International Work Environment
  • Good Atmosphere

If you are interested in this role, please apply.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. #1172579
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Job Type
Manufacturing & Production
Accountancy and Finance

Talk to a consultant

Talk to Monika Tutaj, the specialist consultant managing this position, located in Kraków
Hays, al. Pokoju 5

Telephone: 661 850 468

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