FP&A Manager

FP&A Manager 

Location: Warsaw, Poland

About the role
We are looking for an experienced FP&A Manager to lead financial planning processes, deliver sharp business insights, and actively support decision-making within our organisation.

Key responsibilities:

• lead financial planning and forecasting cycles throughout the year across all functions to ensure requirements are delivered in a timely manner
• consolidate country forecasts, budgets and strategic plans and prepare summary presentations highlighting key assumptions as well as risks and opportunities
• support annual process of target setting for the company as well as monitoring the results

• lead month-end closing, ensuring compliance with accounting processes and procedures
• review actual financial performance of the company, understand the drivers and trends behind business performance to enable an insightful contribution in financial review meetings and relevant decision-making forums
• monitor net working capital, identify key challenges and opportunities and support improvement projects
• seek continuous improvement in ways of working and planning and analysis tools
• provide support to key projects

Our requirements:

• university degree in finance or a related field; CIMA/ACCA qualification preferred
• at least 5 years of professional business experience, ideally within the FMCG sector
• minimum 3 years of proven managerial experience
• previous experience in financial planning & analysis, finance business partnering, or a similar function
• strong communication skills with the ability to influence stakeholders at all organizational levels
• ability to manage complexity and adapt easily to change
• proficiency in Microsoft Office, with advanced skills in Excel and PowerPoint
• fluency in Polish& English, both written and spoken

What we offer:

• an interesting, challenging job in one of the largest FMCG companies in Poland 

• access to modern solutions and a professional, dynamic work environment 

• openness to your ideas and the possibility to implement your own solutions 

• necessary work tools and a package of benefits offered by the company, including a family medical package (private medical care), a cafeteria motivational package (including a sports package), beer allowance, and many other benefits 

Tworzymy biznes tak różnorodny, jak otaczający nas świat, dlatego dbamy o to, aby każdy czuł się u nas dobrze. W Asahi Europe & International możesz LŚNIĆ WŁASNYM BLASKIEM - bez względu na wiek, płeć, pochodzenie etniczne, orientację seksualną, niepełnosprawność, religię czy przekonania. Chcemy Cię wspierać, abyś był odważny w swojej indywidualności i wiedział, że kimkolwiek jesteś możesz być sobą w #DobrejKompanii.