FP&A Specialist

SGS
📍 Katowice, Silesian Voivodeship, Poland 💼 Full-time 🕒 Posted June 23, 2026

Job Description

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 (, 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: Coordinat...
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    Job Details

    • Location Katowice, Silesian Voivodeship
    • Job Type Full-time
    • Category Financial Specialists
    • Posted Date June 23, 2026
    • Application Deadline August 02, 2026