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Title: Senior FP&AResponsibilities:
- Lead financial planning, budgeting, and forecasting, dividing focus among Gross Revenue, Cost of Sales, Gross Profit, Overheads, and EBITDA.
- Develop financial models for Budgeting and Forecasting, consolidated and broken down to entity, department, product , for evaluating various strategic scenarios.
- Assist Treasury Management team for Cash Flow forecast and modelling .
- Develop Business cases for evaluating business decision.
- Stress and scenario modeling and analysis, together with appropriate presentation and reporting
- Support Junior FP&A to collaborate with department heads to collect, analyze, and interpret financial data, especially budget vs actuals.
- Perform variance analysis to contrast budgeted figures with actual results, providing monthly explanations for deviations and performance insights.
- Prepare comprehensive financial reports and analyses for senior management, aiding in strategic decision-making.
- Ensure accurate financial reporting and compliance with accounting standards through close cooperation with accounting teams.
- Assist in creating presentations for the board of directors and external stakeholders.
- Oversee concentration reports and manage the preparation of monthly protocols.
- Document all processes and establish procedures for critical operations.
- Build reports for daily monitor and report on daily deviations in expenses or profits.
- Work with product, sales, and operations teams to address system inefficiencies and enhance daily operations.
Requirements:
- Bachelor's or master’s degree in finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial planning and analysis, or a similar role.
- Strong analytical skills and attention to detail.
- Proficient in financial modeling and analysis.
- Excellent communication skills, both verbal and written, with the ability to present complex data in an understandable way.
- Proficiency in Excel and financial planning software.
- Ability to work independently and as part of a team in a fast-paced environment.
- Fluent in English.
Great News! We've discovered an exciting live job opportunity for a Senior FP&A position in Kraków. This job is currently open for hiring/recruiting by ZEN.COM, exclusively for you at Poland Jobs Expertini. Feel free to download the job details here.
Explore the current trends for Senior FP&A jobs in Kraków and Poland at Expertini. The following graph provides insights into the job market dynamics.
The work culture at ZEN.COM must adhere to the Ethics of Work Culture as described in the Ethical framework of the UN Charter. You can gain more insights into their local workplace environment by exploring their jobs ZEN.COM and also by visiting their official website through Google.
The World Cities Report 2020 sheds light on the intrinsic value of sustainable urbanization in Poland, particularly within Kraków. It explores this value from economic, social, and environmental angles, encompassing the intangible aspects that contribute to Kraków's distinct character. Moreover, the report delves into the role of innovation and technology, the responsibilities of local governments, targeted investments, and the effective implementation of the New Urban Agenda in promoting sustainable urbanization globally. For a deeper dive into population growth trends and diversity in Kraków, additional details can be found on Kraków Wikipedia.
Senior FP&A jobs are available in Poland.
Exploring the cost of living in Kraków. At Expertini.Com for Kraków , we gauge it based on the percentage of earnings to living costs, typically ranging from 33% to 65% of your monthly income. This analysis empowers you to make informed decisions about your financial planning and lifestyle. Additionally, we recommend consulting with locals before making any moves to a new town.
The average salary range for Senior FP&A in Kraków varies, but the standard pay scale is rated "Standard" in Kraków. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively.
To apply for a job at ZEN.COM follow the application process following the "Apply Now" button at Poland Jobs Expertini and also you can visit ZEN.COM official career page and follow their application process.
Key qualifications for Senior FP&A typically include a list of qualifications and expertise as outlined in Bureau of Labor. Be sure to check the specific job listing for detailed requirements and qualifications.
You can set up job alerts for Senior FP&A in Kraków by creating a free job alerts on Poland Jobs Expertini. Our Ai system will automatically notify you when new job listings matching your criteria become available.
Benefits for Senior FP&A positions may include a list of benefits. These can vary from company to company, so it's important to review the specific job listing for details on benefits offered by the employer.
Not all jobs have remote job opportunities available. However, nowadays, many companies offer remote work options. You can find remote job listings for Senior FP&A on Poland Jobs Expertini.
To improve your chances of getting hired for Senior FP&A, consider improving your skills. Also, make sure to check your Resume/CV Score with our free Resume Scoring Tool. Additionally, it is worth noting that Poland Jobs Expertini has an in-built Ai Resume Scoring tool that will give you the matching score for each job based on your Resume/CV once it is uploaded. This can also help you align your Resume/CV according to the job requirements and enhance your skills if you fall short of them.
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