FP&A Analyst

Maxcess; Fałkowo; Hybrid; PLN 211,000 - 296,000; Full time

Job summary

A modern manufacturing company in Fałkowo is seeking an FP&A Analyst to provide business partnership with a focus on sales and production. The role involves analysis of financial metrics, calculating budgets, and collaborating with teams across the EMEA region. Candidates should have a Bachelor's in economics, excellent Excel skills, and strong English proficiency. The position offers flexible hours and a hybrid work model with some travel to Germany.

Benefits

Life insurance

Medical care

Sports card

Meal subsidies

Company events

Referral program

Additional bonuses

Vacation subsidies

Christmas and Easter bonuses

Occasional gifts

Anniversary awards

Extensive induction program

Qualifications

• Able to adapt in a high dynamic business environment.
• Experience in a manufacturing company is an asset.
• Comfortable working in virtual teams.

Responsibilities

• Provide business partnership focusing on sales and production.
• Analyze Sales, Order Intakes, COGS, SG&A, Capex.
• Calculate budgets and quarterly forecasts.

Skills

High flexibility

Excellent MS Office knowledge

Ability to work on your own initiative

Good knowledge of English (B2)

Education

Bachelor’s degree in economics or similar

Tools

ERP system

Hyperion or OneStream knowledge

Job description

In our factory in Fałkowo we are currently looking for FP&A Analyst.

We offer

• Work for a rapidly growing company in a modern and newly established facility in Fałkowo
• Work in an international environment (collaboration with management and colleagues in the region and globally)
• Cooperation with all departments in the organization
• Direct reporting to the FP&A Director for Europe
• Stable employment based on an employment contract
• Attractive salary
• Extensive social and benefits package (life insurance, medical care, sports card, meal subsidies, company events, referral program, additional bonuses, vacation subsidies, Christmas and Easter bonuses, occasional gifts, anniversary awards, and much more).
• Extensive induction program
• Flexible working hours
• Hybrid working model – possible 2 days per week remote work

Main Tasks

• Business partnership for the Maxcess organization with focus on sales and production for all Maxcess brands.
• Travels to the factories in Germany (approximately 1-2 times a year).
• Working in the EMEA team with daily alignments
• Analysis on Sales, Order Intakes, COGS, SG&A, Capex etc.
• Calculating budgets and quarterly forecasts
• Establishing metrics to measure operational performance
• Supporting accounting with calculations
• Create various ad-hoc analytics
• Escalates any financial issues to management
• Collaborates with senior managers in the accounting and finance team across each of the EMEA region

Requirements

• High flexibility, ability to work in a high dynamic business environment
• Bachelor’s degree in economics or similar
• Excellent MS Office knowledge (in special Excel)
• Manufacturing company experience is an asset
• Ability to work on your own initiative and work closely with a team at the same time
• Hyperion or OneStream knowledge is an asset
• Good Knowledge and experience in working with ERP system
• Good knowledge of English (written and spoken) – B2 level
• Willingness to travel (a few times per year)
• Ability to work in virtual teams

Maxcess is an equal employment opportunity employer. We do not discriminate on the basis of race, religion, sex, disability, age, pregnancy, national origin, sexual orientation, or any other characteristic protected by applicable law. We are committed to diversity and inclusion, and all qualified candidates are encouraged to apply.