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Senior FP&A

Michael Page
Full-time Warsaw, Masovian Voivodeship Financial Specialists
Posted:
June 16, 2026
Location:
Warsaw, Masovian Voivodeship, Poland

Job Description


  • Lead the annual budgeting and quarterly forecasting processes across all business units

  • Partner with department heads to develop operational budgets and cost targets aligned with strategic priorities.

  • Prepare monthly management reports, including P&L analysis, variance explanations, and key performance dashboards.

  • Analyze financial results, identify trends and risks, and recommend corrective actions.

  • Prepare and maintain cash flow forecasts and working capital projections.

  • Monitor inventory, receivables, and payables to ensure efficient cash conversion cycles.

  • Lead or support initiatives to enhance financial transparency and cost accountability across departments.

  • Conduct financial modeling for strategic projects, partnerships, or M&A opportunities.

International FMCG companyReporting directly to CFO

  • Education: Bachelor's degree in Finance, A...

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Job Overview

Job Type: Full-time
Location: Warsaw, Poland
Posted: June 16, 2026
Deadline: July 26, 2026