(Senior) FP&A Analyst

What You Will Do:

• Ensure timely and accurate Sales/Standard Margin/Direct Charges forecast/plan/actual review cycle for one of our division,
• Establish strong communication channels between Finance and non-finance stakeholders in Europe & International
• Partner with Division Controller, Commercial Finance Team and other Functions to gather the insights behind the results and to explain the variances
• Maintain and drive continuous improvement/digitalization in the division Sales Management Reporting
• On-time and seamless forecast and plan data submission to the corporate systems
• Develop or/and improve management reports to support better business decisions
• Proactively seek and implement process improvement initiatives

What’s in it For You: 

• Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sports cards).
• Work-Life Balance: Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
• Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds.
• Collaborative Environment: Strong teamwork and diverse interactions.
• Development Opportunities: Personalized plans with rapid progression
• Versatile Career Paths: Professional growth supported by active committee for different career levels.
• Supportive Culture: High employee satisfaction and responsive feedback.
• Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning.
• Relocation Support: Assistance for international candidates and candidates living outside of Krakow.
• Social events such as family events and charity auctions.
• Comfortable working environment (Library, relaxation area, casual dress code).
• Parking space for cars and bikes.

What you will need:

• 4+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
• University degree (or equivalent) in finance, accounting, or business management. Professional qualification degree preferred but not necessary.
• Excellent Excel modelling skills
• English fluency is mandatory
• Strong analytical skills and ability to identify key business issues and propose solutions
• Excellent communication skills to explain complex financial and performance information to a variety of audiences
• Strong personality with a “can do” attitude and ability to influence stakeholders on the way
• Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) and PowerBI is a plus
• A self-motivated and high-energy individual