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Financial Planning & Analysis Expert with Italian

Financial Planning & Analysis Expert with Italian

Michael PageKatowice, śląskie, Polska
10 days ago
Job description

Financial Planning & Analysis Expert with Italian

Miejsce pracy : Katowice

Recruitment for

Our Client is an international company from the SSC sector that is significantly expanding its structures in Poland. As a global leader in its industry, the company is known for its friendly and supportive work environment.

Your responsibilities

  • Coordinate the preparation of budgets and financial projections for business units, ensuring their execution aligns with strategic company goals
  • Examine variances between planned and actual results together with the Finance Business Partner and Commercial Team, offering insight into key influencing factors
  • Build financial models and draft business cases to support investment decisions, tender processes, and long-term planning
  • Perform detailed profitability and product margin evaluations across units, portfolios, and client groups to support pricing strategies and performance enhancement
  • Deliver management reports and data-driven presentations highlighting commercial results, performance metrics, and business initiatives
  • Track cost dynamics, manage cost center performance, and advise department heads on budget control and financial accountability
  • Support month-end and year-end financial close processes through preparation of accruals, reconciliations, and analytical commentary
  • Contribute to cross-departmental projects and ensure adherence to compliance standards, corporate guidelines, and operational procedures

Employer requirements

  • University degree in Economics or a related field; professional certifications (e.g. CPA, ACCA, CMA, CIMA) are an advantage
  • At least 8 years of professional experience in FP&A or a similar finance-related role, with strong expertise in budgeting, forecasting, cost control, and profitability analysis
  • Fluent in English; minimum B2 / C1 level of Italian
  • Strong communication and intercultural skills, confident and positive mindset with an authentic and collaborative approach
  • Highly organized, able to prioritize effectively and manage a high workload under pressure, with a results-driven and quality-focused attitude
  • Skilled in preparing business cases, analyzing performance using KPIs, and delivering management reports; knowledge of IFRS and group reporting standards
  • Experience working closely with departments such as Accounting and Operations
  • Strong willingness to continuously learn and quickly adapt to new and complex topics

    • What employer offers

  • Long-term cooperation based on an employment contract in an international SSC company
  • Opportunity to participate in business transition and transformation processes
  • Flexible start times
  • Hybrid model or remote work
  • Private medical care, life insurance, and unlimited international travel insurance
  • Access to Benefits System (e.g., Multisport, cinema, shopping), holiday allowance, childcare refund, and eyewear reimbursement
  • Partial reimbursement for language courses and academic studies
  • Up to 30 days / year of remote work from abroad and a referral bonus
  • Anniversary gifts, occasional perks, and regular office team-building events
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    Financial Planning • Katowice, śląskie, Polska