The Manager Group FP&A is an excellent learning and interaction opportunity with top Business Leaders in the market leader of the industry. The Group FP&A Team consist of several parts: Performance Management and Strategic Planning, Corporate Functions Business Partnering, Global Governance & Reporting Excellence. To strengthen both our Performance Management and Strategic Planning, we are looking for an experienced, all rounded Group FP&A Manager, based in Łódź, Poland. This strategic position reports to the Group FP&A Director. You will be providing Group CEO/ CFO, Senior Management teams with high quality financial and non-financial analytics for tactical planning, strategic initiatives and decision making.

Key responsibilities:

• Contributing to the strategic planning and decision-making at the Group level by providing timely, meaningful analysis which are steered towards the organization’s overall vision and business objectives. This shall include both financial and non-financial KPIs surrounding working capital and free cash flow;
• Gatekeeper of the overall performance of the operations and business; raising alarms when KPIs are not on-track and providing recommendations for remediation and future precautionary measures;
• Tightening the existing financial and analytical processes by establishing and enforcing policies and procedures, explaining processes and techniques, providing trends and forecasts, recommending actions to internal stakeholders;
• Identifying opportunities and risks by performing forecast as required, comparing financial results against forecasts and market benchmarks;
• Developing a broad-based business intelligence and a solid relationship with Corporate Treasury, Regional FP&A Teams and other functions to steer all forward-looking processes (Mid-Term Plan, Annual Budget, Forecasts);
• Collaborating with various internal stakeholders on providing financial analysis on a regular/ad hoc basis.

• Bachelor / Master Degree in Finance, Accounting, Statistics or Economics;
• Proficiency in MS Office Suite especially with Microsoft Excel is required; familiarity with data query/ data management tools extremely helpful (SAP BW, BO);
• At least 7 years of relevant experience in Financial Planning and Analysis in a multinational environment, preferably in commodities, manufacturing or FMCG;
• Strong understanding of balance sheet and financial ratios;
• Able to prepare detailed complex analysis and financial models with high level of precision;
• Excellent analytical skills with good business acumen;
• Proven track record for managing complexity;
• Experience with financial consolidation at a regional and/or group level is a plus;
• Capable of distinguishing key elements in an intricate environment;
• Strong interpersonal skills with ability to articulate with excellent verbal & written English;
• Able to connect and build relationships with staff from various departments & levels, including top executives;
• Self-starter with the ability to think out of the box and striving for continuous improvement;
• Able to provide both realistic recommendations and successfully see through initiatives to the end;
• Enjoys working in a fast-pace, dynamic environment.

• Employment on a regular basis in the sweetest company in the world.
• Annual bonus based on your work results.
• Lunch card to be used for groceries and restaurants.
• Private medical care in Lux Med (basic package fully financed by BC).
• Fit Profit sports card co-financed by BC.
• PPE: we care about your future, and we save money for your retirement.
• Cafeteria Program as a part of Social Fund.
• Group life insurance.
• Hybrid working model: min. 8 days in the office a month.
• As part of our work-life balance culture, we can start work between 7 am and 10 am.
• Free consultation with a lawyer once a quarter.
• Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year.
• Daily delivery of fresh fruits and veggies to the office.
• You can purchase our sweet products with a special discount.
• Relax zone in the office and plenty of options to choose from: PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs.
• Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station.
• We like to party as much as we like chocolate! We have integration budgets we can use for team events.
• Forever Chocolate and Event Team: you can join them and have a real influence on social life in BC and CSR activities.