Senior FP&A & Performance CoE Lead

Lundbeck; Kraków; On-site; PLN 303,900 - 417,780; Full time

Benefits offered by this job

Flexible working arrangements

Cafeteria program

Private healthcare and life insurance

Employee capital plans

Job summary

Lundbeck Krakow is building a Finance Planning & Performance Center of Excellence (FPP CoE) within Accounting and Reporting. You will lead a team of Senior Finance Planning & Performance leads and analysts to deliver planning, performance reporting and governance support for Group Finance.

You will shape a cost‑effective service model, collaborate with stakeholders, and drive quality and development within a growing GBS Krakow operation.

Qualifications

• Minimum 10+ years of progressive experience in finance, FP&A, business controlling, performance management, accounting / reporting, GBS finance services or finance transformation.
• Proven experience in managing and developing finance teams, including senior experts, controllers or analytical roles.
• Strong understanding of budgeting, forecasting, performance reporting, variance analysis, business case modelling, scenario analysis and management presentation support.
• Experience with service delivery, shared services / GBS, operating model design, service catalogue management, intake / demand management or process governance will be an advantage.
• Strong stakeholder management skills and ability to balance priorities across senior stakeholders with different needs and timelines.
• Good technology understanding: advanced Excel and PowerPoint; experience with SAP, BW/BI, Analysis for Office, SAC, Power BI or similar planning / reporting tools.
• University degree in Finance, Accounting, Controlling, Economics or Business Administration; professional finance qualification such as ACCA, CIMA, CPA or equivalent is an advantage.
• English at C1 level.

Responsibilities

• Lead the Finance Planning & Performance Center of Excellence (FPP CoE) within Accounting and Reporting.
• Provide planning cycle support, performance reporting, financial analysis, business cases and governance of ad hoc analysis.
• Build a pragmatic, cost‑effective service model and manage 13 direct reports.
• Collaborate daily with stakeholders to ensure high quality, timely delivery and clear development paths.

Skills

Finance leadership

FP&A

Controlling

Performance management

Accounting & reporting

GBS services

Education

Finance degree

Accounting degree

ACCA/CIMA/CPA (advantage)

Tools

Excel

PowerPoint

SAP

BW/BI

Analysis for Office

SAC

Power BI

Job description

Lundbeck Krakow is building a Finance Planning & Performance Center of Excellence (FPP CoE) within Accounting and Reporting. You will lead a team of Senior Finance Planning & Performance leads and analysts to deliver planning, performance reporting and governance support for Group Finance.

You will shape a cost‑effective service model, collaborate with stakeholders, and drive quality and development within a growing GBS Krakow operation.