Hybrid working model, Krakow, Quattro Business Park (3 days per week from the office)
Responsibilities
- Lead monthly forecasting, annual budgeting, and long‑range planning cycles for all assigned G&A functions.
- Partner with function leaders to develop accurate budget assumptions and ensure financial discipline.
- Prepare monthly reporting packages highlighting performance vs. budget, forecast, and prior year.
- Track functional KPIs, spending drivers, headcount trends, and cost allocation impacts.
- Highlight risks, opportunities, and actionable recommendations to functional leaders and Corporate FP&A.
- Provide clear, insight‑driven analysis that supports decision‑making at the senior executive level.
- Build and maintain financial models supporting G&A cost optimization, workforce plans, compensation trends, and investment prioritization.
- Conduct ad hoc analysis on organizational changes, productivity initiatives, and cross‑functional projects.
- Drive improvements in G&A budgeting, forecasting, and reporting processes to reduce manual effort and increase accuracy.
- Support standardization of reporting templates and cost frameworks across functions.
- Partner with the finance organization to enhance both ERP and reporting tools.
Basic Qualifications
- Bachelor’s and/or master’s degree in Finance, Accounting, or related field.
- 4+ years of related business experience in Finance with a track record of graduated and scalable success
- Business partnering experience
- Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects
- Fluent in English at least CEFR C1 level
Preferred Qualifications
- Strong communication skills, both verbal and written.
- Experience in understanding issues, analyzing data, deriving conclusions, and developing practical solutions
- Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects
- Experience working in a global team
- Team player with a strong sense of personal responsibility and integrity.
- Strong ability to navigate through ambiguity, show initiative, and confidently speak to executive leadership.
- Strategic thinker. Strong bias for action. Always driving towards simplification and transparency.
- Demonstrated ability to assess priorities and manage/complete multiple activities in a time-sensitive environment.
- Strong proficiency with financial systems and applications; Strong skills in Excel, PowerPoint, and other MS Office applications
- Willingness to learn and develop functional understanding of G&A functions supported
What We Offer
- Private healthcare including dental care
- Life and long-term disability insurance,
- MyBenefit Cafeteria system,
- Multisport Card,
- Social Fund Subsidies,
- Home Office allowance,
- Tuition reimbursement,
- Referral awards,
- Internal career development opportunities in multiple business areas,
- Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.