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We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis function within the Supply Chain Finance team for the International Markets (IM). The ideal candidate will possess a strong background in supply chain finance, exceptional leadership skills, and the ability to navigate complex financial landscapes across multiple ERP systems. This role will engage closely with senior management and play a pivotal role in shaping financial strategy across our diverse operations.
Job Responsibility:
Oversee the management of actuals, forecasts, and the annual budget process for the supply chain function across the IM region
Drive the analysis of financial data related to IM supply chain operations, identifying trends, variances, and opportunities for cost savings and operational efficiencies
Identify and implement best practices and process improvements to enhance financial planning, analysis, and reporting capabilities across the supply chain
Prepare and present comprehensive financial reports and dashboards to senior management
Act as a strategic business partner to supply chain leadership team
Lead and develop a high-performing team of analysts
Partner with cross-functional teams, including procurement, logistics, and operations, Global Supply Chain Finance and IM leadership
Occasional travel (up to 10%) required to market locations and corporate meetings
Requirements:
Proven leadership experience with the ability to inspire and develop a diverse team of finance professionals
Strong financial modelling, data analysis, and problem-solving skills, with a focus on continuous improvement
Experience with multiple ERP systems, with the ability to integrate data from various sources to provide a unified view of performance
Excellent communication and presentation skills, with the capability to convey financial information to non-financial stakeholders effectively
Demonstrated experience in annual budgeting, forecasting, and performance management within a supply chain context
Adaptable and comfortable navigating ambiguity and change in a dynamic business environment
Proficient in English
Nice to have:
proficiency in a second language
What we offer:
Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
Work-Life Balance: Flexible working arrangements
Hybrid model of work (approx. 60% from the office and 40% from home)
Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
Collaborative Environment: Strong teamwork and diverse interactions
Development Opportunities: Personalized plans with rapid progression
Versatile Career Paths: Professional growth supported by active committee for different career levels
Supportive Culture: High employee satisfaction and responsive feedback
Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
Relocation Support: Assistance for international candidates and candidates living outside of Krakow
Social events such as family events and charity auctions
Comfortable working environment (Library, relaxation area, casual dress code)