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Financial Planning & Analysis Expert with Italian
Michael PageKatowice, śląskie, Polska7 days ago
Job descriptionUniversity 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 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
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
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Financial Planning • Katowice, śląskie, Polska