Senior FP&A Analyst, Global Manufacturing

About this opportunity

This position is responsible for business modelling, budgeting, forecasting, financial reporting and analysis of manufacturing and related operations. The candidate should possess high analytical skills and be able to work in a flexible and fast-paced environment international environment. The location of your office will be Wrocław. We can offer a hybrid work model (2 HO days). In this role, you will… Act as proactive business partner to the manufacturing leaders, providing valuable financial insight into decision-making processes both in daily operations as well as in mid- and long-term planning. Deep dive into financial performance of manufacturing sites, understand regional specifics to identify global opportunities of process improvement. Support manufacturing annual operating planning process and monthly forecasts, ensuring all inputs/assumptions are clearly documented and deadlines are effectively met. Provide variance analysis and com...