Manufacturing FP&A Analyst - Forecasting & Decision Support

Lodzplus; Łódź; Hybrid; PLN 90,000 - 150,000; Full time

Job summary

Primient is seeking a finance professional in Łódź to manage month-end reporting processes and provide oversight of manufacturing performance. The role supports planning, budgeting, and forecasting, and prepares management presentations and packs.

You will build financial databases, deliver data-driven decision support, and collaborate with senior management to ensure accurate representation of business performance. Involves FP&A requests, analytics, and potential EPM system work.

Responsibilities

• Develop and maintain an effective month-end reporting processes
• Provide analysis and oversight of Company’s manufacturing process performance
• Participate 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.
• 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
• New EPM system implementation support
• Continuous improvements to systems and processes in place to ensure best practice, optimum effectiveness and efficiency
• Liaison with customers both internal and external

Job description

Primient is seeking a finance professional in Łódź to manage month-end reporting processes and provide oversight of manufacturing performance. The role supports planning, budgeting, and forecasting, and prepares management presentations and packs.

You will build financial databases, deliver data-driven decision support, and collaborate with senior management to ensure accurate representation of business performance. Involves FP&A requests, analytics, and potential EPM system work.