Oferta pracy

FP&A Manager

Michael Page

  • Kraków

    Kraków, Lesser Poland
  • offer expired a month ago
  • contract of employment
  • full-time
  • team manager

Recruitment for

A multinational manufacturer of electrical components and connectors.

Your responsibilities

  • Gross margin analysis, explain and prepare bridges for the variances including purchase price variances, material & conversion productivity, manufacturing variances, provision for obsolescence, scrap and inventory adjustments, distribution & shipping and other cost of sales

  • Coordination of the preparation of management reports for various business reviews

  • Key business partner to the Vice President of Operations, providing analytical support and recommendations

  • Analysis of the P&L and cash flow for 4 business units for actual performance, quarterly forecast, annual budget, and 5-year strategic plan.

  • Evaluate the aspects of Business performance including focus on Inventory management and capital expenditure for best returns and balance of investments

  • Coordination and analysis of Corporate quarterly financial requirements.

  • Continuous improvement of processes, systems, and reports, including the automation of reporting and analysis processes, leveraging the internal data warehouse and other systems

  • Track and support the preparation and consolidation of KPIs

Employer requirements

  • 5+ years of work experience in Operations FP&A and/or Plant Controlling, preferably in an international and manufacturing environment.

  • Strong analytical skills with the ability to manage multiple priorities.

  • Interpersonal skills, with the ability to build credible relationships with geographically dispersed team.

  • Fluent in English (verbally and written), additional language preferred.

  • Proficiency in MS Office (especially Excel and PowerPoint), Hyperion, SAP and data warehouse solutions.

What employer offers

  • A company car or a car allowance

  • A rich package of benefits (Private medical healthcare including dentist for you and your family, health insurance, co-financing for training, benefit system cards, etc.)

  • Flexible working hours

  • Possibilty to work from home or working from the office

  • Modern office in a convenient location

  • Benefits

  • private medical care