FP&A Manager
External
Sgs · Biała Podlaska, PolandFull-timeOn-site1d ago
BudgetingExcelForecastingJestSAPStakeholder Management
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Responsibilities
- Lead budgeting, forecasting, and financial planning processes
- Analyze financial performance, variances, risks, and opportunities
- Prepare management reports and provide actionable business insights
- Partner with senior stakeholders across the business (Sales, Operations, HR)
- Support strategic decision-making through financial modelling and scenario analysis
- Drive process improvements, reporting automation, and data quality enhancements
- Work with BI and ERP tools to improve reporting and visualization
- Lead and develop the FP&A team
Requirements
- 6+ years of experience in FP&A, controlling, or finance business partnering
- Strong knowledge of budgeting, forecasting, variance analysis, and financial modelling
- Very good understanding of P&L and key business drivers
- Advanced Excel skills; experience with ERP systems (SAP/Oracle)
- Strong analytical, communication, and stakeholder management skills
- Ability to translate financial data into business recommendations
- Experience in multinational or matrix organizations preferred
- Degree in Finance, Economics, or related field
- ACCA/CIMA qualification is a plus
- Our Offer:
- Hybrid work model (office presence required 2-3 times per week)
- Stable employment contract
- Development & growth:
- Access to internal and external training platforms
- Language course subsidy
Benefits
Private medical care (Medicover)Group insuranceCafeteria platform (Medicover Benefits)Co-financing of sport card (Medicover sport)Employee referral programAdditional days off for volunteeringGlasses subsidyWork environment:Supportive, experienced team and structured onboardingOffice location in Biała Podlaska, Al. 1000-lecia 6Działając na podstawie art. 24 ust. 1 ustawy z dnia 14 czerwca 2024 r. o ochronie sygnalistów (Dz. U. z 2024 r. poz. 928) informujemy, że w SGS Polska Sp. z o.o. oraz w SGS Global Business Services Europe Sp. z o.o. obowiązuje Procedura zgłoszeń wewnętrznych.Procedura zgłoszeń wewnętrznych jest dostępna na stronie internetowej pod poniższym linkiem:Procedura zgłoszeń wewnętrznych | SGS Poland
Additional Information
FP&A Manager will act as a true business partner, supporting strategic and operational decision-making. This role requires a strong mix of financial expertise, analytical thinking, and the ability to influence stakeholders. You will not only analyze numbers but also shape the story behind them and drive performance improvements across the organization.
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