EMEA Financial Planning Manager (m/f)

For our Client, a leading international industrial manufacturing organization, we are seeking an experienced EMEA Financial Planning Manager to join the finance regional structure. The candidate will play a key role in driving operational efficiency, FP&A, and financial transparency across the manufacturing division. The company’s office is in Cracow.

• prepare of the annual budget, forecasts and long-term plans for subsidiaries of a large production group in the EMEA region,
• compare actual results with the budget, analyzing deviations and P&L reports,
• cooperate with the Plant Directors in the field of working capital optimization and cost efficiency,
• conduct scenario analysis and modelling using data visualization tools to support business decisions,
• monitor performance and provision of regular performance, highlighting opportunities to maximize growth,
• identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures,
• present financial results for the purposes of Senior Management in company’s headquarters.

• at least 10 years of professional experience in controlling a production company, including at least 2 years in a managerial position,
• perfect understanding of production controlling processes, P&L, balance sheet and Cash Flow,
• previous experience in BIG4 will be an asset,
• professional ACCA or CIMA certifications will be an asset,
• fluent knowledge of English C1,
• ability to work under pressure in a dynamically developing company,
• strong analytical attitude, ambitions to constantly expand knowledge.

• competitive and attractive remuneration aligned with experience and seniority,
• opportunity to work closely with a diverse, international EMEA finance leadership team,
• a comprehensive benefits package including private healthcare, Multisport, lunch cards, and performance-based bonuses,
• a key leadership role with impact on divisional performance and strategic decision-making,
• employment within a stable, resilient, and crisis-resistant industrial sector, offering long-term career development opportunities.