FP&A Supply Chain Analyst

Job title:

FP&A Supply Chain Analyst

Company:

Michael Page

Job description

  • Help build and maintain the FP&A setup for our supply chain area, including KPIs and regular management reports.
  • Work closely with teams like Operations, Sales, and Marketing to turn strategies into practical steps that support growth and improve profit.
  • Review full financial performance – including profit, costs, and cash flow – and suggest changes to help meet financial goals.
  • Support the full planning and reporting process, from budgeting to monthly updates.
  • Prepare forecasts and reports for both global and local finance teams.
  • Spot financial risks early and suggest ways to reduce or manage them.
  • Make sure everything meets company rules and supports audit requirements.

New roles in a growing finance team.Grow in FP&A within a dynamic setup.

  • Experience making financial decisions and supporting leaders in an international company.
  • Ability to build good relationships with different teams and use data to support your ideas.
  • Strong skills in turning supply chain data into clear financial insights and recommendations.
  • Confident using tools like SAP, SAP Analytics Cloud, and Power BI for planning and reporting.
  • Good understanding of profit and loss, budgets, and cash flow, with attention to detail and risk.
  • Curious, solution-oriented, and ready to take responsibility for your work.

Our client is creating a new finance structure based in Warsaw, offering a rare chance to shape processes, tools, and ways of working from the ground up. Employees will be actively involved in process improvement, standardization, and automation initiatives. The organization values proactive individuals eager to grow across various business areas and develop an enterprise-wide perspective in a dynamic, fast-evolving environment.

  • Private healthcare
  • Life insurance
  • Access to a benefits platform with options like Multisport
  • Lunch Pass
  • Annual bonus
  • Hybrid working model

Expected salary

Location

Warszawa, mazowieckie

Job date

Fri, 04 Jul 2025 22:26:24 GMT

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