FP&A Manager

* Develop a business partnering approach, providing guidance and analysis to Directors, Country head of Finance and regional management, to support the growth of the region

* Work closely with school leaders and Principals to manage budgets during the year and provide analysis on request

* Provide analysis and support to evaluate strategic, tactical and operational initiatives, to drive sound business decisions

* Support the schools and region in putting together annual pricing exercises, collating data and preparing submissions for discussion and review with senior management

* Assist in the completion of Capex investment papers, providing financial and analytical input

* Conduct regular review of actual expenditure for capital projects versus approved budget spend and highlight deviations

* Evaluate business and financial risks and opportunities and report any possible impact to the delivery of targets

* Provide analysis on business profitability by department/function and activity and identify areas for improvement, with focus on ancillary income and procurement gains

* Qualified accountant or finance professional, with demonstrable experience of financial planning and analysis experience in a commercial environment

* Comfortable in giving direction and influencing others in the achievement of objectives

* Strong understanding of financial planning and analysis best practice for a multi-location organisation

* Strong interpersonal skills with the ability to build relationships at senior levels of the organisation and influence key stakeholders.

* Fluent in English and Polish

* Strong people skills and emotional intelligence

* International experience

base + bonus + benefits