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Are you ready to make a real impact? The FP&A Specialist will be a key member of the Group Finance team at Brose Sitech Group, playing a central role in driving financial excellence across the entire organization. This dynamic position is all about delivering actionable insights through financial planning, analysis, and reporting to support strategic decision-making at the group level. You'll ensure consistency in processes, work with teams globally, and be at the forefront of shaping the financial future of the company.

Key Responsibilities:

1. Management Reporting and Planning:

• create insightful management reports, including variance analysis and KPI tracking, to empower data-driven decision-making,
• take the lead in financial planning processes, including budgeting, forecasting, and long-term planning, ensuring alignment with the group's strategic goals,
• consolidate financial data from global business units to deliver a holistic view of the group’s performance,
• collaborate closely with teams across the organization to present financial results and drive strategic initiatives.

2. Performance Monitoring and Risk Assessment:

• continuously monitor financial performance across all entities, identifying opportunities and mitigating risks,
• dive deep into deviations from financial plans and propose actionable recommendations to address challenges and optimize outcomes.

3. Process Standardization and Optimization:

• implement robust tools and templates to standardize financial reporting, forecasting, and analysis,
• ensure financial data is consistent, accurate, and aligned across the group to support seamless decision-making.

What We Offer:

• stability and growth: secure employment in a thriving company with global reach,
• engaging work: take on challenges that expose you to innovative technologies and shape the financial strategy of a growing group,
• professional development: benefit from opportunities to enhance your skills, including financial support for education and training programs,
• attractive benefits: enjoy vacation and holiday allowances, subsidized meals, healthcare coverage, and sports packages at preferential rates,
• flexibility: experience a hybrid work model that supports your work-life balance with options for home office and flexible hours.

You’ll thrive in this position if you:

• hold a degree in finance, accounting, or a related field,
• have 4-5 years of experience in financial planning and analysis, ideally within a multinational environment,
• are fluent in English and can confidently navigate financial systems like SAP, TM1, or similar tools,
• have a sharp analytical mind, the ability to interpret complex financial data, and a talent for financial modeling,
• excel in communication, collaboration, and proactive problem-solving,
• are detail-oriented, capable of managing multiple priorities, and comfortable working in a fast-paced environment,

Nice to have:

• CIMA or ACCA certification,
• familiarity with IFRS standards and experience in group financial reporting,
• ability to communicate comfortably in German.

Informacje o przetwarzaniu danych osobowych kandydatów do pracy Brose Sitech sp. z o. o.

Informacja o procesie zgłaszania naruszeń obowiązującym w Brose Sitech sp. z o.o.