Senior FP&A Manager (Poland and Cluster)

Warsaw Permanent PLN25.000 - PLN30.000 per month (PLN300.000 - PLN360.000 per year) Home Office View Job Description
The Senior FP&A Manager is responsible for driving financial planning, forecasting, budgeting, and analysis to support strategic decision-making in Poland and Cluster. This role works closely with senior management and cross-functional teams to provide insights that enhance business performance and ensure financial targets are met. .

Added 14/01/2025

  • Financial Planning and Analysis for Region International enviroment
  • Fast growing company within medical / pharmaceutical sector.

About Our Client

The hiring company is a large organization specializing in the Pharmaceutical/Medical industry. This multinational company is a leading player in the field, employing a vast workforce across multiple geographical locations.

Job Description



Financial Planning & Forecasting:

  • Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Analyze variances between actual and forecasted results, identifying key trends and insights.



Performance Analysis:

  • Conduct in-depth financial analysis to assess business performance and identify areas for improvement.
  • Provide actionable recommendations based on financial data to support strategic decision-making.



Management Reporting:

  • Prepare and deliver monthly, quarterly, and annual financial reports for senior leadership and stakeholders.
  • Develop dashboards and key performance indicators (KPIs) to monitor business performance.



Business Partnering:

  • Collaborate with various departments (e.g., sales, operations, marketing) to provide financial guidance and support business initiatives.
  • Act as a trusted advisor to senior management on financial matters.



Process Improvement:

  • Identify opportunities to enhance financial processes, tools, and systems for greater efficiency and accuracy.
  • Implement best practices in financial planning and analysis to improve reporting and forecasting capabilities.



Risk Management:

  • Assess financial risks and develop strategies to mitigate them, ensuring alignment with company goals.
  • Support scenario planning and sensitivity analysis to prepare for potential market fluctuations.

The Successful Applicant

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 5-7 years of experience in financial planning and analysis or a related role.
  • Strong proficiency in financial modeling, data analysis, and forecasting tools (e.g., Excel, Power BI, SAP, or other ERP systems).
  • Excellent analytical and problem-solving skills with a keen eye for detail.
  • Strong communication and presentation skills, capable of translating complex financial data into clear business insights.
  • Great team player, with business acumen, and focused on result and delivery.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
  • Experience in multinational corporations or shared services environments is a plus.

What's on Offer

  • A competitive salary.
  • A performance-based bonus structure.
  • An opportunity to work in a prominent company in the growing company and industry.
  • A supportive and inclusive company culture
  • International environment
  • Possibilities to grow



Contact
Michal Opiola
Quote job ref
JN-012025-6632092

Job summary

Sector
Accounting, Audit & Advisory, Tax and Treasury
Sub Sector
Reporting, Planning & Analysis
Industry
Healthcare / Pharmaceutical
Location
Warsaw
Contract Type
Permanent
Consultant name
Michal Opiola
Job Reference
JN-012025-6632092
Job Nature
Home Office