Financial Planning & Analysis Expert with German

Job title:

Company:

Michael Page

Job description

Prepare budgets and forecasts for manufacturing units and monitor their alignment with business objectives
Analyze variances from budget and forecast with Finance Business Partners and Plant Operations, identifying key drivers
Develop financial models and business cases to support investment decisions and scenario planning
Support standard cost calculations and conduct product cost analyses to identify optimization opportunities
Perform contribution margin analysis to drive plant productivity and operational efficiency
Create reports and presentations on plant performance, KPIs, and strategic initiatives
Monitor cost trends, perform cost/profit center controlling, and assist budget owners in financial oversight
Participate in month-end/year-end closing, ensure compliance with internal controls and contribute to cross-functional projects

New position at SSCPossibility to participate in process transition

Degree in Economics or Finance; CPA, ACCA, CMA, or CIMA certifications are a strong plus
At least 5 years of experience in FP&A or a related area (such as financial controlling), with solid expertise in financial planning, budgeting, forecasting, cost control, and profitability analysis.
Fluent in English; at least B2 level in German
Strong communication and intercultural skills, confidence, proactiveness, and a collaborative mindset
Highly organized, able to manage priorities and perform effectively under pressure with a structured and results-driven approach
Proficient in KPI analysis, business case development, management reporting; knowledge of IFRS, SAP, Excel, PowerPoint
Proven ability to work across departments and contribute to cross-functional and international projects
Awareness of digitalization trends, modern communication tools, and basic principles of e-health and data security

Our Client is an international company from the SSC sector that is significantly expanding its structures in Poland. As a global leader in its industry, the company is known for its friendly and supportive work environment.

Long-term cooperation based on an employment contract in an international SSC company
Opportunity to participate in business transition and transformation processes
Flexible start times
Hybrid model or remote work
Private medical care, life insurance, and unlimited international travel insurance
Access to Benefits System, holiday allowance, childcare refund, and eyewear reimbursement
Partial reimbursement for language courses and academic studies
Up to 30 days/year of remote work from abroad and a referral bonus
Anniversary gifts, occasional perks, and regular office team-building events