• Participate in the annual budgeting cycle and monthly forecasting, ensuring timely and accurate consolidation of all required inputs.
• Develop strong, reliable financial models to support business planning, scenario assessment, and strategic discussions.
• Prepare and deliver clear, timely management reports, consolidating results from multiple sites and ensuring consistency in analytical approaches.
• Improve reporting processes by enhancing standardisation, data quality, and automation across the organisation.
• Conduct analysis of SG&A budgets, forecasts, and actuals for corporate functions.
• Support senior leadership (Executive Team and Board) with well‑structured analysis and insightful presentations.
• Provide ad‑hoc financial analysis as needed.

• Minimum 3 years of experience in FP&A — ideally in a manufacturing, multi‑site, or industrial environment
• Strong skills in financial modelling and data analytics
• Experience with SAP S4 Hana and advanced Excel/BI tools is highly desirable
• Strong command of business English

• Analytical mindset
• Excellent communication skills
• Proactive approach with a focus on continuous improvement

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.