FP&A Specialist (Marketing)

FP&A Specialist (Marketing)

Miejsce pracy : Warszawa

Recruitment for

Are you ready to co-create a new FP&A hub with real impact across multiple markets? Do you want to go beyond reporting and become a true finance partner to the business?

Your responsibilities

• We are currently building a new Center of Excellence within the global Finance structure of a leading FMCG company. As an FP&A Analyst or Senior Analyst, you will play a key role in supporting the FP&A function across European markets - with a particular focus on Marketing areas.
• Act as a finance business partner to marketing, sales, and operations teams by turning strategies into actionable financial plans.
• Analyze end-to-end financial performance (P&L, cash flow) and recommend improvements to support profitability and growth.
• Prepare forecasts, budgets, and ad hoc analysis for global stakeholders.
• Support planning cycles and management reporting processes across multiple markets.
• Help build new tools and reporting systems (Power BI, SAP, Excel).
• Actively identify process improvement opportunities and contribute to standardization and automation initiatives.
• Shape newly created FP&A structures and bring an enterprise-wide mindset to cross-functional collaboration.

Employer requirements

What employer offers

Benefits

Michael Page

Are you ready to co-create a new FP&A hub with real impact across multiple markets? Do you want to go beyond reporting and become a true finance partner to the business?