FP&A Sales Team Leader

This is a fully remote position, open to applicants in Poland.

📋 Description

• Lead, develop, and coordinate a team of FP&A analysts dedicated to supporting sales and commercial finance operations throughout Europe.

• Supervise FP&A functions concerning sales performance, margins, inventory management, pricing, and operating expenses.

• Ensure the timely and accurate execution of month-end closing, budgeting, forecasting, and planning activities.

• Review and critically assess financial data, underlying assumptions, and forecast submissions.

• Spearhead both recurring and ad hoc management reporting and performance analysis.

• Identify and convey business drivers, risks, opportunities, and performance trends.

• Collaborate with Finance Teams, Sales Controllers, and stakeholders on financial planning and performance management initiatives.

• Oversee processes for data collection, validation, consolidation, and reporting.

• Assist the EU FP&A Manager in European FP&A initiatives and strategic projects.

• Ensure adherence to company policies, internal controls, US GAAP, and Sarbanes-Oxley regulations.

• Promote standardization, automation, and continuous enhancement across FP&A processes and tools.

• Lead or participate in FP&A-related reporting, system implementation, and process improvement projects.

• Mentor and develop team members, manage priorities and resource allocation, offer feedback, and encourage collaboration and continuous improvement.

• Ensure effective communication and stakeholder management across the Finance organization.

⛳️ Requirements

• Bachelor's or Master's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline.

• Advanced proficiency in both written and spoken English.

• Proficiency in an additional European language is advantageous.

• Over 5 years of experience in FP&A, Controlling, Financial Analysis, or Finance Business Partnering.

• Experience in a multinational, shared services, or matrix organization is preferred.

• Previous experience in team leadership, people management, or project leadership is a plus.

• Strong knowledge of financial planning, forecasting, reporting, and performance analysis.

• Good understanding of accounting principles and financial statements.

• Advanced Microsoft Excel capabilities.

• Proficiency in PowerPoint and other Microsoft Office tools.

• Familiarity with SAP, Tagetik, Power BI, or similar financial systems and reporting tools is preferred.

🏝️ Benefits

• Remote work model.

• Flexible working hours.

• Private medical care, including dental care.

• Life insurance.

• Multisport card.

• Social fund (e.g., vacation allowance, Christmas allowance).

• Employee referral program.