FP&A Financial Analyst

Primient; Łódź; On-site; PLN 80,000 - 100,000; Full time

Benefits offered by this job

Hybrid work model

Private medical with dental

Mybenefit cafeteria

Lunch card

Development subsidies

Team clubs of interest

Job summary

Primient in Łódź, Poland is seeking an FP&A Financial Analyst to enhance budgeting processes and deliver key analysis. You'll develop reporting systems and work collaboratively with senior management to ensure accurate performance representation.

The ideal candidate will have a degree in Finance and/or Accounting and at least 2 years of relevant experience. Strong knowledge of SAP and proficiency in Excel tools are essential for the role. The position offers a hybrid work model and various employee benefits.

Qualifications

• Minimum 2 years in Accounting and/or Finance roles, especially Plant Finance Accounting.
• Experience with budgeting, forecasting, reporting and analysis.
• Fluent English is required.

Responsibilities

• Develop and maintain an effective month-end reporting process.
• Provide analysis and oversight of Company's manufacturing process performance.
• Participate in planning, budgeting, and forecasting processes.

Skills

Budgeting

Forecasting

Analytical skills

SAP knowledge

Advanced Excel

Education

University degree in Finance and/or Accounting

Tools

SAP

Excel

Power BI

Job description

FP&A Financial Analyst | Primient

Primient is a century-old company with an entrepreneurial spirit. We are a leading producer of food and industrial ingredients made from plant-based, renewable sources. We deliver value through deep technical, commercial, and operational excellence that is backed by our corn wet milling heritage. Wherever we are in the process, from field to customer, our priorities are focused on ensuring we produce the safest, highest quality products through practices that uphold our responsibility and commitments to the challenge and drive for excellence, our people and our planet. We are a privately held company with locations across the US, Mexico, Poland, and Brazil. We’re investing in our plants and people to unlock our potential in the industrial and food sectors. Guided by our values of Safety, Excellence, Integrity, and Growth, we’re focused on growing our business, our reputation, and the career of every teammate.

Currently we are looking for exceptional FP&A Financial Analyst to join our team in Lodz, Poland.

Role Purpose

The successful candidate will assist in delivering key FP&A processes for the Finance Operations organization. The FP&A Financial Analyst will carry out and enhance budgeting processes, and provide insightful analysis and commentary on variance analysis, as well as identify risks and opportunities within Finance Operations. Additionally, the successful candidate will support workflow and reconciliation, of the reporting systems.

Core responsibilities

• Develop and maintain an effective month-end reporting process
• Provide analysis and oversight of Company’s manufacturing process performance
• Participate in planning, budgeting, and forecasting processes
• Prepare management presentations and management packs
• Builds financial databases by identifying sources of information; assemble, verify, and back up data
• Improve and simplify FP&A processes
• Provide decision support on short, medium and long term issues through the use of data, sensitivity analysis and analytics
• Work collaboratively with senior management to ensure an accurate representation of businesses performance is communicated
• Dealing with varied FP&A requests and manufacturing performance analysis
• Continuous improvements to systems and processes in place to ensure best practice, optimum effectiveness and efficiency
• Liaison with internal and external customers

Requirements

• University degree in Finance and/or Accounting
• Minimum 2 years in Accounting and/or Finance roles, especially Plant Finance Accounting
• Experience with budgeting, forecasting, reporting and analysis
• Fluent English
• Knowledge of SAP is essential; EPM systems are a plus
• Experience in EPM system implementation is a plus
• Intermediate to Advanced Excel; VBA/Power Query/Macros/Power BI
• Eye for details and accuracy

Additional Information

Rewards & benefits include Hybrid work model, private medical with dental, Mybenefit cafeteria, lunch card, working from home benefits, development subsidies, integration events, team clubs of interest, free legal advice, and free parking in the city center.

Primient is an equal opportunity employer, committed to the strength of an inclusive workforce. Data processing terms under the Labor Code and consent requirements are described, and include the clause for consent in CV as provided.

Career Path & Culture

Primient supports a workplace that values equity, diversity, and belonging. We encourage employee voices for learning and offer opportunities for career growth.

Diversity, Equity, Inclusion & Belonging

We strive to represent the communities we operate in and provide an inclusive environment where every employee belongs, is seen, heard, valued, and safe to speak up.

Privacy

California Consumer Privacy Act (CCPA) compliance information is provided, including categories of personal information collected for hiring purposes.