FP&A Manager

FP&A Manager will act as a true business partner supporting strategic and operational decision-making. This role requires a strong mix of financial expertise analytical thinking and the ability to influence stakeholders. You will not only analyze numbers but also shape the story behind them and drive performance improvements across the organization.

Key Responsibilities:

• Lead budgeting forecasting and financial planning processes
• Analyze financial performance variances risks and opportunities
• Prepare management reports and provide actionable business insights
• Partner with senior stakeholders across the business (Sales Operations HR)
• Support strategic decision-making through financial modelling and scenario analysis
• Drive process improvements reporting automation and data quality enhancements
• Work with BI and ERP tools to improve reporting and visualization
• Lead and develop the FP&A team

Qualifications :

Requirements:

• 6 years of experience in FP&A controlling or finance business partnering
• Strong knowledge of budgeting forecasting variance analysis and financial modelling
• Very good understanding of P&L and key business drivers
• Advanced Excel skills; experience with ERP systems (SAP/Oracle)
• Strong analytical communication and stakeholder management skills
• Ability to translate financial data into business recommendations
• Experience in multinational or matrix organizations preferred
• Degree in Finance Economics or related field
• ACCA/CIMA qualification is a plus

Additional Information :

Our Offer:

• Hybrid work model (office presence required 23 times per week)
• Stable employment contract

Development & growth:

• Access to internal and external training platforms
• Language course subsidy

Benefits:

• Private medical care (Medicover)
• Group insurance
• Cafeteria platform (Medicover Benefits)
• Co-financing of sport card (Medicover sport)
• Employee referral program
• Additional days off for volunteering
• Glasses subsidy

Work environment:

• Supportive experienced team and structured onboarding
• Office location near 3 Stawy (Katowice) parking

Remote Work :

No

Employment Type :

Full-time