EU Cluster FP&A Analyst — Finance & Insights

MKS Inc.; Województwo wielkopolskie; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid work setup

Job summary

MKS, including the Atotech brand, seeks a Cluster FP&A Analyst to drive budgeting, forecasting, reporting, and performance analysis across several European countries. You will partner with finance leaders to deliver actionable insights and develop dashboards supporting strategic decisions.

The role emphasizes cross-functional collaboration, data integrity, and continuous process improvement using tools like Power BI, SAP, and Tableau. Fluency in English and Polish is required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3–5 years of FP&A or similar finance role.
• Experience in a multinational/matrix organization is preferred.
• Fluency in English and Polish, both written and spoken.
• Advanced Microsoft Excel skills, including Pivot Tables and lookups.
• Experience with SAP ERP and SAP BW; HFM would be an advantage.
• Knowledge of Power BI, Power Query, Tableau, SQL, or Python is a plus.
• Strong analytical, problem-solving, and business partnering capabilities.

Responsibilities

• Support budgeting, forecasting, and monthly outlook processes across a cluster of countries.
• Analyze financial and operational performance to provide insights and recommendations.
• Prepare management reports, variance analyses, and financial reconciliations.
• Develop dashboards and executive presentations to communicate trends.
• Partner with Finance, Commercial, Operations, and Supply Chain teams.
• Support pricing, investment, profitability, and cost optimization initiatives.
• Ensure data quality and reporting accuracy across financial systems.

Skills

FP&A

Financial Analysis

Power BI

Excel

SQL

Education

Bachelor's degree in Finance

Tools

SAP ERP

SAP BW

HFM

Excel

Power BI

Power Query

Tableau

SQL

Python

Job description

MKS, including the Atotech brand, seeks a Cluster FP&A Analyst to drive budgeting, forecasting, reporting, and performance analysis across several European countries. You will partner with finance leaders to deliver actionable insights and develop dashboards supporting strategic decisions.

The role emphasizes cross-functional collaboration, data integrity, and continuous process improvement using tools like Power BI, SAP, and Tableau. Fluency in English and Polish is required.