FP&A Manager

Asahi International; Warszawa; On-site; EUR 60,000 - 100,000; Full time

Job summary

An established industry player seeks an experienced FP&A Manager to lead financial planning processes and provide insightful business analysis. This role offers the opportunity to work in one of the largest FMCG companies in Poland, where you will consolidate budgets, monitor performance, and support key projects. You will thrive in a dynamic environment that values your ideas and encourages continuous improvement. Join a team that embraces diversity and supports individuality, allowing you to shine in your unique way while making impactful contributions to the organization's success.

Benefits

Family Medical Package

Cafeteria Motivational Package

Sports Package

Beer Allowance

Modern Work Tools

Qualifications

• 5+ years of experience in finance, ideally within FMCG.
• Proven managerial experience and strong communication skills.

Responsibilities

• Lead financial planning and forecasting cycles across all functions.
• Review financial performance and contribute to decision-making.

Skills

Financial Planning

Forecasting

Stakeholder Communication

Analytical Skills

Microsoft Excel

Microsoft PowerPoint

Education

University Degree in Finance

CIMA/ACCA Qualification

Tools

Microsoft Office

Job description

Type of contract: Permanent Contract Full Time

Description:

FP&A Manager

Location: Warsaw, Poland

About the role
We are looking for an experienced FP&A Manager to lead financial planning processes, deliver sharp business insights, and actively support decision-making within our organisation.

Key responsibilities:

• lead financial planning and forecasting cycles throughout the year across all functions to ensure requirements are delivered in a timely manner
• consolidate country forecasts, budgets and strategic plans and prepare summary presentations highlighting key assumptions as well as risks and opportunities
• support annual process of target setting for the company as well as monitoring the results

• lead month-end closing, ensuring compliance with accounting processes and procedures
• review actual financial performance of the company, understand the drivers and trends behind business performance to enable an insightful contribution in financial review meetings and relevant decision-making forums
• monitor net working capital, identify key challenges and opportunities and support improvement projects
• seek continuous improvement in ways of working and planning and analysis tools
• provide support to key projects

Our requirements:

• university degree in finance or a related field; CIMA/ACCA qualification preferred
• at least 5 years of professional business experience, ideally within the FMCG sector
• minimum 3 years of proven managerial experience
• previous experience in financial planning & analysis, finance business partnering, or a similar function
• strong communication skills with the ability to influence stakeholders at all organizational levels
• ability to manage complexity and adapt easily to change
• proficiency in Microsoft Office, with advanced skills in Excel and PowerPoint
• fluency in Polish& English, both written and spoken

What we offer:

• an interesting, challenging job in one of the largest FMCG companies in Poland

• access to modern solutions and a professional, dynamic work environment

• openness to your ideas and the possibility to implement your own solutions

• necessary work tools and a package of benefits offered by the company, including a family medical package (private medical care), a cafeteria motivational package (including a sports package), beer allowance, and many other benefits

Tworzymy biznes tak różnorodny, jak otaczający nas świat, dlatego dbamy o to, aby każdy czuł się u nas dobrze. W Asahi Europe & International możesz LŚNIĆ WŁASNYM BLASKIEM - bez względu na wiek, płeć, pochodzenie etniczne, orientację seksualną, niepełnosprawność, religię czy przekonania. Chcemy Cię wspierać, abyś był odważny w swojej indywidualności i wiedział, że kimkolwiek jesteś możesz być sobą w #DobrejKompanii.