Senior FP&A Analyst for Manufacturing, EMEA

• Coordinating closely with plant finance teams to review projections, budgets and historical results, loading budget and forecast adjustments into the system
• Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation
• Supporting the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost centre owner, etc.
• Partnering with FP&A Regional, Local, and Corporate resources within manufacturing/supply chain organizations to understand, drive and support decision-making, ensuring alignment with strategic objectives
• Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support
• Collaborating closely with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports while ensuring compliance with all quality/control requirements
• Taking part in knowledge transfer of FP&A activities, establishing operating and checklists to streamline and centralize processes by driving continuous improvements and maximizing efficiencies

• Financial Analyst with a demonstration of key finance competencies, with 4+ years of relevant experience with financial planning and reporting within Production/Manufacturing areas
• Expert with technical and financial knowledge, including an understanding of internal control requirements and accounting principles
• Person with excellent analytical skills with familiarity of accounting and financial modelling (experience in statistical modelling techniques is a plus)
• Self-starter with excellent communication, analytical, and decision-making skills and full English language proficiency
• Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets
• In terms of education: Bachelor’s Degree or equivalent experience in Finance, Accounting, Economics or a related field is required

Experience in statistical modelling techniques

• Fixed-term contract for maternity cover with the possibility to extend to permanent
• Competitive salary, annual bonuses, recognition award program
• Culture is based on our values: collaboration, speed, courage and simplicity
• Possibilities for development on a personal and professional level in one of the leading global MedTech companies
• Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card
• Bax4U - cafeteria/lunch cards (300 PLN monthly)
• PPE program with very attractive conditions available for each employee after 3 months
• Fully covered language courses (English or other languages according to business needs)
• Co-financing of holidays and an additional 2 days off from work annually
• Day off for your birthday
• Great Warsaw office location - Powiśle