FP&A Reporting Manager
3 weeks ago
time left to apply End Date: January 20, 2025 (25 days left to apply)
job requisition id JR5957
Are you ready to take your finance career to the next level? We're seeking an experienced professional with excellent analytical skills to join our Global FP&A team. If you're passionate about management reporting, know how to deliver impactful financial insights, producing high-quality presentations for senior stakeholders, fostering a culture of informed decision-making across the organization, and you are a self-starter who wants to utilize own reporting experience in a fast-paced environment - we want to hear from you
The FP&A Reporting Manager role offers the opportunity to re-design, align, automate, and professionalize management reporting, that will drive critical business decisions across the organisation. You’ll work closely with cross-functional teams, senior leadership presenting data-driven narratives that guide strategic decision-making and drive organizational success. This is a high-visibility role, with critical impact on the global business and company’s strategy.
Responsibilities
- Lead the preparation of high-quality, accurate, and timely management reports, offering clear insights into business performance, trends, risks, and opportunities.
- Act as a trusted advisor to senior leadership, partnering across departments to ensure reporting aligns with strategic priorities and business objectives.
- Collaborate with broader FP&A team to align reporting outputs with forecasts, budgets, and strategic plans, ensuring consistency and accuracy.
- Craft executive-level presentations, turning data into actionable insights and delivering concise, visually compelling reports that inform key decisions.
- Analyse financial results, forecasts, and variances to identify key drivers of performance and provide forward-looking insights.
- Continuously refine and automate reporting processes, leveraging best practices and tools to enhance efficiency and data accuracy.
- Collaborate with teams across finance, operations, and other functions to ensure alignment and consistency in reporting standards.
Qualifications and competences
- At least 5+ years of experience in FP&A, management reporting, financial analysis, or related roles with a proven track record of process improvement and implementing best practices in financial reporting.
- Proficiency in Excel, financial systems (e.g. SAP, D365) and data visualisation tools (e.g. Power BI, Tableau). Machine learning knowledge is a plus.
- Strong ability to convey complex financial information to non-financial stakeholders.
- Excellent communication and interpersonal skills to work effectively with cross-functional teams within an international, global environment.
- Strong problem-solving skills, with attention to details and a passion for data-driven decision-making.
- Education: Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- Full professional proficiency in written and oral English.
We offer
- Amazing opportunity to work closely with colleagues locally and internationally.
- Great prospects of development in the multinational environment.
- Modern approach to adopting brand new technologies in finance to ensure future readiness like Machine Learning and Generative AI.
- Competitive salary with annual bonus.
- Private health care package (fully financed by company).
- Group insurance.
- Benefits cafeteria with Multisport card co-financed.
- Access to Hempel Academy learning platform.
Our office is in Gdansk, Poland. Please apply for the role with your CV in English till 20.01.2025.
About UsHempel is a world-leading supplier of trusted coating solutions working with customers within the decorative, marine, infrastructure and energy industries. Our purpose is to shape a brighter future with sustainable coating solutions, and being owned by the Hempel Foundation gives us the stability, means and purpose to deliver lasting, positive change in the world.
The Hempel Group is the owner and parent company of Crown Paints , J. W. Ostendorf, Renaulac, Wattyl and the Neogard brand .
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