FP&A and SG&A Lead
Hybrid · Lodz, Greater Poland Voivodeship, Republic of Poland
Job Summary
Lead the FP&A and SG&A function, accountable for budgeting, forecasting, reporting, and analyses; standardize reporting methodologies, oversee SG&A cost reporting and variance analysis, manage a team, and partner with functional heads to drive cost awareness and governance; responsibilities include developing budgets/forecasts, enhancing SG&A dashboards in Power BI, and coaching/mentoring team members; requires university degree in Finance/Accounting or related field, proven FP&A/SG&A experience in a multinational environment, advanced Excel, SAP/HFM/Power BI familiarity, and strong English communication; hybrid work model and a comprehensive benefits package are provided.
Required Qualifications
- University degree in Finance and/or Accounting, Business Analytics or completion of a relevant course
- Proven experience in FP&A and SG&A functions, ideally within a multinational environment
- Strong background in budgeting, forecasting, and variance analysis
- Managerial experience with demonstrated people leadership
- Advanced Excel skills; experience with SAP, HFM, and Power BI preferred
- Excellent communication skills in English (verbal and written)
- Experience in plant controlling and continuous improvement methodologies is a plus
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