FP&A Analyst

In our factory in Fałkowo we are currently looking for FP&A Analyst.

We offer:

• Work for a rapidly growing company in a modern and newly established facility in Fałkowo
• Work in an international environment (collaboration with management and colleagues in the region and globally)
• Cooperation with all departments in the organization
• Direct reporting to the FP&A Director for Europe
• Stable employment based on an employment contract
• Attractive salary
• Extensive social and benefits package (life insurance, medical care, sports card, meal subsidies, company events, referral program, additional bonuses, vacation subsidies, Christmas and Easter bonuses, occasional gifts, anniversary awards, and much more).
• Extensive induction program
• Flexible working hours
• Hybrid working model – possible 2 days per week remote work

Main Tasks:

• Business partnership for the Maxcess organization with focus on sales and production for all Maxcess brands.
• Travels to the factories in Germany (approximately 1-2 times a year).
• Working in the EMEA team with daily alignments
• Analysis on Sales, Order Intakes, COGS, SG&A, Capex etc
• Calculating budgets and quarterly forecasts
• Establishing metrics to measure operational performance
• Supporting accounting with calculations
• Create various ad-hoc analytics
• Escalates any financial issues to management
• Collaborates with senior managers in the accounting and finance team across each of the EMEA region

Requirements:

• High flexibility, ability to work in a high dynamic business environment
• Bachelor’s degree in economics or similar
• Excellent MS Office knowledge (in special Excel)
• Manufacturing company experience is an asset
• Ability to work on your own initiative and work closely with a team at the same time
• Hyperion or OneStream knowledge is an asset
• Good Knowledge and experience in working with ERP system
• Good knowledge of English (written and spoken) – B2 level
• Willingness to travel (a few times per year)
• Ability to work in virtual teams

Maxcess is an equal employment opportunity employer. We do not discriminate on the basis of race, religion, sex, disability, age, pregnancy, national origin, sexual orientation, or any other characteristic protected by applicable law. We are committed to diversity and inclusion, and all qualified candidates are encouraged to apply.