Group FP&A Manager

About Our Client

Our client seeks a Group FP&A Manager to support the Group Senior FP&A Manager. This key role involves strategic planning, budgeting, forecasting, and performance reporting, requiring strong finance expertise, commercial acumen, and a proactive mindset.

Job Description

• Facilitate the Group's budgeting and forecasting activities, including the five-year business plan, annual budget development, and quarterly reforecasts, with a specific focus on Pepco. Consolidate and review results, providing constructive challenges. Assist in creating presentation materials for ExCo and Board updates.
• Contribute to the preparation of company's monthly financial reports, crafting clear, concise commentary that highlights critical insights and trends for Senior Management with a forward-looking perspective.
• Deliver timely financial reports, dashboards, and analytics (weekly and monthly) to enable data-driven decision-making.
• Analyze financial and operational data to evaluate business performance against KPIs and benchmarks. Offer insights and analysis to the CFO, Executive team, and Board on internal and external trends.
• Build and maintain financial models, including trend analysis, to support strategic planning, sensitivity analysis, and scenario planning.
• Foster a collaborative, accountable, and improvement-driven team culture.
• Partner with both finance and non-finance teams to address ongoing and ad-hoc requirements. Build and nurture strong relationships with stakeholders across the organization.
• Drive consistency by supporting the standardization of KPIs across the Group. Ensure KPI definitions are applied universally to present a unified and accurate view of the business.
• Identify opportunities to enhance financial planning tools, systems, and processes. Make proactive recommendations to improve efficiency, accuracy, and scalability.

The Successful Applicant

• At least 7 years of experience in finance within large, complex organizations, such as retail or FMCG industries.
• Expertise in budgeting, financial control, reporting, and accounting.
• A higher education degree, preferably in fields like Accounting, Business Planning, or Controlling.
• Professional certifications such as CIMA or ACCA are highly desirable.
• Advanced proficiency in MS Office, particularly Excel, alongside experience with Power BI and Oracle systems.
• Fluent in English with excellent communication skills.
• Exceptional attention to detail, with the capability to prioritize and manage multiple tasks effectively while maintaining a strategic perspective.
• Proven leadership abilities and the capability to manage and guide teams.
• Strong analytical skills and the ability to think conceptually.

What's on Offer

• Remote position, requiring up to 3 days in the office per month (Poznań)
• Corporate products and services at discounted prices
• Flexible working time
• Meal subsidies
• Private medical care
• Group insurance
• Annual bonus
• Cafeteria Plan