Senior Specialist In Financial Planning & Analysis (manufacturing)
FMC
Wrocław, Poland
Hybrid
Financial planning and budgeting
Cost center and profitability analysis
Management reporting and presentations
The FP&A Manufacturing Senior Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis to support effective decision-making and drive business performance
Job Summary
The FP&A Manufacturing Senior Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis to support effective decision-making and drive business performance.
The role offers a hybrid work model with flexible working hours and benefits including private medical care, insurance, language and study reimbursement, and opportunities for international travel and work abroad.
The position requires close collaboration with Manufacturing Finance Business Partners and cross-functional teams to monitor budgets, analyze costs, prepare financial models, and support strategic initiatives.
Matching Summary
The FP&A Manufacturing Senior Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis to support effective decision-making and drive business performance.
Skills & Requirements
Must-have
Financial planning and budgeting
Cost center and profitability analysis
Management reporting and presentations
ERP systems experience
Cross-functional collaboration
Variance analysis and forecasting
Nice-to-have
German language knowledge
Experience with SAP BI tools
Experience with Anaplan
Passion for continuous learning
Strong intercultural communication skills
Digitalization and e-health awareness
Key Requirements
6-10 years FP&A experience
Degree in Economics or Finance
CPA, ACCA, CMA, or CIMA certification preferred
Fluent English
Experience in Manufacturing or Supply Chain finance