Senior FP&A Manager

About Our Client

We are looking for an experienced and driven Senior FP&A Manager to become a part our Client's team. The manager will be responsible for overseeing key functions, including strategic planning, budgeting, forecasting, and performance reporting. The role will also play a pivotal role in supporting organizational decision-making, with a particular emphasis on cash flow analysis, reporting, and optimization.

Job Description

• Financial Planning & Forecasting: Lead budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, enhancing the Group's cash position in collaboration with FP&A, Treasury, and Reporting teams.
• Reporting & Insights: Oversee month-end account consolidation, deliver clear business insights, and provide reports to senior leadership.
• Strategic Analysis: Develop financial dashboards and models for data-driven decisions, focusing on cash flow and working capital optimization.
• Performance & KPIs: Analyze financial KPIs with Treasury, offering strategic insights to leadership.
• Collaboration & Systems: Work cross-functionally to align financial goals and drive system and process improvements for efficiency.

The Successful Applicant

• Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
• 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
• Proven ability to engage with senior stakeholders and executives confidently.
• Strong financial analysis, modelling, and technical accounting skills.
• Experience in Retail or FMCG sectors is a plus.
• Leadership skills with experience in managing teams and driving results.

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