Michael Page International (Poland) Sp. z o.o.

FP&A Team Lead

Michael Page International (Poland) Sp. z o.o. 
wygasa za 15 dni (do )
  • Gdańsk, pomorskie

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Zakres obowiązków

  • Lead a team of FP&A analysts responsible for global planning, forecasting and budgeting activities.
  • Coordinate parts of the global budgeting and forecasting cycles together with regional and functional finance teams.
  • Build, maintain and enhance financial models to support business performance tracking and strategic initiatives.
  • Analyze financial results, trends and variances, providing clear commentary and recommendations to senior management.
  • Prepare and deliver monthly and quarterly management reports, KPIs and performance dashboards.
  • Support creation of executive-level presentations for global finance leadership.
  • Translate complex financial data into actionable, business-oriented insights.
  • Drive standardization and process improvements within the FP&A SSC, focusing on efficiency, consistency and quality of outputs.
  • Collaborate with technology and operations teams to automate reporting, improve data integrity and enhance forecasting tools.
  • Act as a business partner to global and regional finance teams on topics such as investment decisions, cost optimization and revenue growth.
  • Provide analytical support for strategic projects, pricing initiatives and product / portfolio performance reviews.
  • Set clear goals for the team, coach and mentor analysts, and actively develop advanced modeling and analytics skills within the team.
  • Foster a culture of continuous improvement, collaboration and high performance.

Wymagania

  • Bachelor's degree in Finance, Accounting, Economics or a related field; a Master's degree or MBA is an advantage.
  • 7+ years of experience in FP&A, corporate finance or similar analytical roles, including at least 3 years of team leadership/people management.
  • Strong background in multinational environments and/or Shared Service Center / Center of Excellence structures is highly preferred.
  • Advanced Excel and financial modeling skills; able to work comfortably with large data sets.
  • Experience with enterprise financial systems (e.g. Oracle, SAP, Workday Adaptive Planning, Anaplan or similar).
  • Hands-on experience with data visualization / BI tools such as Power BI or Tableau.
  • Solid understanding of P&L, balance sheet and cash flow, as well as key performance drivers in a fast-paced business.
  • Fluency in English (spoken and written) is essential; ability to collaborate across time zones with global stakeholders.
  • High analytical rigor, accuracy and attention to detail, combined with a proactive and curious mindset.
  • Proven ability to manage multiple priorities and deadlines in a dynamic environment.
  • Strong communication and stakeholder management skills, with the ability to challenge and influence senior partners.
  • Leadership style focused on coaching, empowerment and building a collaborative, learning-oriented team culture.

Oferujemy

  • Annual bonus linked to company and individual performance.
  • Life insurance.
  • Private medical insurance with comprehensive coverage.
  • Employee Assistance Program (EAP).
  • Unique opportunity to be one of the first employees in a new, large SSC in Gdańsk and directly shape FP&A processes and ways of working.
  • Hybrid work model with 4 days per week from the modern Gdańsk office, ensuring close collaboration with your team and stakeholders.

Podobne oferty pracy

  • Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.
Dodana
Wygasa (za 14 dni)

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