FP&A Specialist

Job Description

• Planning and Reporting: Actively participating in the development of annual financial plans and forecast updates, as well as preparing periodic reports and dashboards (e.g., KPIs) to facilitate business decision-making by management
• Financial Analysis: Comparing actual results with the budget and forecasts, and diagnosing the causes of variances
• Business Partnering: Ongoing communication with local controllers and managers from various countries to discuss results and act as a strategic business partner
• Automation and Optimization: Working to improve reporting tools and optimize processes, as well as implementing new solutions in financial systems (such as SAP or Oracle)
• Accounting Support: Close collaboration with the accounting department (Record to Report) during month-end close processes, ensuring the accuracy of financial data
• Risk Management and Control: Coordinating internal control and risk management activities for the GBS center and affiliates

Qualifications

• Professional Experience: 2 to 4 years of experience in controlling, financial analysis, auditing (e.g., Big Four), or accounting departments
• Higher Education: Degree in Finance and Accounting, Economics, Quantitative Methods, Econometrics, or a related field
• Certifications: Possession of, or currently pursuing, prestigious business certifications such as ACCA, CIMA, CFA, or CertGBS is a strong asset
• SSC/GBS Background: Knowledge of shared service center specifics and the internal client service model
• Advanced MS Excel (Must-Have): Proficiency in pivot tables, logical formulas, Power Query, and the ability to build complex financial models
• Systems & Tools: Practical knowledge of ERP systems (SAP or Oracle), Business Intelligence tools (Power BI, Tableau), and EPM planning systems (e.g., Hyperion, Anaplan, SAP BPC)
• Finance & Accounting Principles: Practical knowledge of IFRS or US GAAP, and a solid understanding of the P&L, balance sheet, and cash flow statements
• Analytical Capabilities: Ability to interpret financial ratios, calculate project profitability (e.g., ROI, NPV), draw conclusions from large datasets, and understand internal control frameworks and risk assessment methodologies
• Languages: Fluent English (min. B2/C1) for daily operations, reporting, and presentations. Additional languages are a significant plus
• Business Partnering & Leadership: Ability to work in matrixed organizations, collaborate with diverse stakeholders, and clearly explain complex financial data to non-finance professionals
• Time Management & Resilience: Ability to manage multiple priorities, maintain structure, and work under time pressure to meet tight deadlines (e.g., during quarterly forecasts and year-end closings)
• Mindset: Proactive, curious, detail-oriented, and improvement-focused approach to problem-solving
• Business Travel: Willingness to travel for business purposes (around 15% of the time).

Additional Information

Check out what we have prepared for you:

• Stable employment based on a contract of employment (umowa o pracę) with fixed business hours, Mon-Fri (08:00/09:00 – 16:00/17:00), in a rapidly growing SSC sector company
• A fast and secure remote recruitment process, including the possibility of signing a preliminary agreement to secure your future employment
• Comprehensive onboarding tailored to your individual pace, with ongoing support from a Team Leader
• Hybrid work model
• Support in developing your individual career path
• Extensive benefits package: private medical care (Medicover), group insurance, access to the Medicover Benefits platform, co-financing for the Medicover Sport card, language course subsidies, additional leave for volunteering, and subsidies for eyeglasses
• Training platform and a wide range of specialized internal and external training sessions conducted by qualified experts
• Employee Referral Program, which rewards you for recommending new talent.
• Opportunities for active participation in various charitable initiatives supporting local communities and organizations
• Office location in Biała Podlaska, Al. 1000-lecia 6

Działając na podstawie art. 24 ust. 1 ustawy z dnia 14 czerwca 2024 r. o ochronie sygnalistów (Dz. U. z 2024 r. poz. 928) informujemy, że w SGS Polska Sp. z o.o. oraz w SGS Global Business Services Europe Sp. z o.o. obowiązuje Procedura zgłoszeń wewnętrznych.

Procedura zgłoszeń wewnętrznych jest dostępna na stronie internetowej pod poniższym linkiem:

Procedura zgłoszeń wewnętrznych | SGS Poland