Global FP&A Analyst – FMCG Finance & Insights

Imperial Brands; Kraków; On-site; PLN 60,000 - 80,000; Full time

Job summary

A global FMCG leader is seeking a Financial Planning & Analysis Analyst to support their operations in Kraków, Poland. You will prepare timely financial data, conduct variance analysis, and work collaboratively with cross-market teams. The ideal candidate has a Bachelor’s degree in Finance and strong skills in Excel and BI tools. This role offers a comprehensive compensation package in an inclusive work environment focused on growth and innovation.

Benefits

Comprehensive compensation package

Bonus scheme

Opportunity for growth and learning

Qualifications

• Professional experience in Controlling/Manufacturing or FP&A, preferably in manufacturing or FMCG.
• Understanding of technical capabilities related to BI tools.

Responsibilities

• Support reporting and analysis for GSC Operations including CAPEX and P&L.
• Prepare ongoing monthly reporting on factory results and financial forecasts.
• Act as a representative of FP&A during Business Reviews and Financial Town Halls.

Skills

Fluent in English (oral & written)

Excellent MS Office skills, especially in Excel

Pro-active and effective team member

Results-oriented with excellent communication skills

Education

Bachelor’s degree in Finance, Accounting or Supply Chain

Tools

Power BI

VBA

Python

Power Query

Job description

A global FMCG leader is seeking a Financial Planning & Analysis Analyst to support their operations in Kraków, Poland. You will prepare timely financial data, conduct variance analysis, and work collaboratively with cross-market teams. The ideal candidate has a Bachelor’s degree in Finance and strong skills in Excel and BI tools. This role offers a comprehensive compensation package in an inclusive work environment focused on growth and innovation.