For our Client, an international company in the business of sanitation, infection prevention solutions, and services, we are looking for a candidate for the position of Senior FP&A Controller. The company's headquarters is located in Kraków.
Senior FP&A Controller (Consumer Goods)
Requirements
- 5 years of experience in commercial finance, with expertise in forecasting, planning, and financial management reporting, ideally within a multinational company,
- strong knowledge of revenue, pricing, margin analysis, and related financial concepts,
- a completed or ongoing professional accounting certification (ACCA, CIMA) would be a plus,
- analytical and problem-solving skills with the ability to organize large datasets into actionable insights,
- results-oriented attitude with a willingness to learn and adapt to complex business models and systems,
- excellent teamwork skills and the ability to navigate complex situations with effective communication.
Responsibilities
- partner with business unit leaders, account managers, and finance teams to provide comprehensive financial support,
- analyze deals, contracts, and P&Ls to ensure profitability to the business unit,
- support pricing strategies across the organization, collaborating on execution, governance, and reporting,
- build strong relationships with Sales, Marketing, Center of Excellence (COE), and Supply Chainteams,
- analyze monthly sales and customer profitability for assigned segments,
- manage contract incentives, including customer rebates, payment programs, cost tracking,
- identify process improvement initiatives within your area of responsibility,
- guide the implementation of contract management strategies and control the customer portfolio lifecycle,
- deliver ad-hoc analyses and support planning activities.
We offer
- benefits package (life insurance, private medical care, Multisport),
- development of the accounting department, processes and procedures,
- possibility of developing and co-creating the FP&A and Commercial Finance department,
- development of substantive and management competences.