Strategic FP&A Leader: Forecasting, Insights & Growth

JLL; Warszawa; On-site; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Private healthcare

Cafeteria system

Life insurance

Employee assistance program

Hybrid work environment

Job summary

JLL in Warsaw is seeking a seasoned FP&A professional to lead budgeting, forecasting, and management reporting. You will partner with senior management across functions to drive performance insights, build automated reporting, and support strategic decisions while managing cross-time-zone collaboration across APAC, EMEA and North America.

The role requires a strong understanding of financial principles, excellent analytical and communication skills, and the ability to mentor a team in a

Qualifications

• A Bachelor's degree in Accounting or Finance; CPA and/or MBA a plus.
• Experience in a large, complex, global public company.
• Strong analytical skills and ability to translate financial data into strategic recommendations.
• Excellent communication and presentation skills for non-financial stakeholders.

Responsibilities

• Develop and coordinate the annual budgeting process with department heads and executives.
• Monitor and analyze financial performance against budgets; identify variances and recommend improvements.
• Develop financial models and forecasts considering multiple scenarios.
• Prepare monthly, quarterly and annual financial statements for senior management.
• Collaborate with cross-functional teams to ensure accurate financial information.
• Analyze KPIs and trends related to sales, expenditures and margins.
• Drive automated and standardized financial reporting in partnership with the tech team.

Skills

Analytical skills

Communication skills

Cross-functional collaboration

ERP systems

Excel proficiency

Education

Bachelor's degree in Accounting or Finance

CPA and/or MBA

Tools

Excel

ERP systems

Financial planning software

Job description

JLL in Warsaw is seeking a seasoned FP&A professional to lead budgeting, forecasting, and management reporting. You will partner with senior management across functions to drive performance insights, build automated reporting, and support strategic decisions while managing cross-time-zone collaboration across APAC, EMEA and North America.

The role requires a strong understanding of financial principles, excellent analytical and communication skills, and the ability to mentor a team in a