PLANNING AND REPORTING MANAGER
Do you want to develop as Planning and Reporting Manager in top-tier FMCG company? If yes, we are looking for you. For our client, leading FMCG company we are currently looking for P&M Manager who is willing to work in Warsaw, Poland.
As P&M Manager you will manage work of 3-4 finance professionals, assure delivery of accurate forecasting, budgeting, reporting and cooperate with local accounting, commercial, tax teams.
Your typical tasks would include: control over balance sheet & profit and loss including targets for working capital & cash flow, review variable costs , overheads and other budgets, monitor provisions and other expenses, ensure that transparent financial insights are provided to support commercial management decisions, control over the preparation of Accounting, Statistical and Tax reporting in accordance with group/ IFRS and local statutory standards, ensure key corporate controls are in place, creating and implementing procedures for the organization, support annual external & internal audit cycle, seek out best practice innovations for the business & finance and master their implementation.
We are looking for Planning and Reporting Manager with at least 4 years experience in Finance area (preferably in FMCG), with minimum 1 year in planning and reporting area, with strong commercial finance awareness, ACCA / CIMA / PCA certification (or ongoing), with solid knowledge of statutory and international accounting rules confirmed to use in practice, organized, independent self-starter, driven for results, able to coordinate processes and deliver results within complex and dynamic international organization, with experience in team management (or strong leadership potential if not any managerial experience), transactional and reporting systems knowledge (SAP, Hyperion, Cognos, HFM) and FLUENT English.
Our Client offers opportunities of professional development in multinational, dynamic environment on permanent contract, good social package, international projects exposure as well as exposure to senior level executives and space for personal development.
If you are interested please do not hesitate to send us your CV in English. In order to apply for this position and monitor your progress click the apply button.
Please be advised that we will contact only selected Candidates.
Munkavégzés helye: Budapest