Supply Finance Senior AnalystLaw, Finance & Banking·Warsaw, Poznań·Hybrid
Job Description
Location
Warsaw or Poznań, Poland
Working Model
Hybrid
About the Role
We are looking for a proactive and analytical Supply Finance Senior Analyst to join our Supply Finance team. In this role, you will partner closely with Finance and Supply Chain stakeholders to support financial planning, performance analysis, and value creation initiatives across manufacturing operations.
You will play a key role in period-end activities, forecasting processes, and annual planning cycles while providing valuable financial insights to support business decisions. This position offers the opportunity to work across multiple factories within the region, drive process improvements, and leverage digital tools to enhance reporting, analytics, and operational efficiency.
Key Responsibilities
Support month-end close, S&OP+ processes, forecasting, and annual planning activities for manufacturing operations across the region.
Analyze actual performance versus forecast and budget, identifying key trends, risks, and opportunities.
Partner with Supply Chain and Finance stakeholders to provide actionable financial insights and recommendations.
Develop and utilize digital tools, dashboards, and analytics solutions to improve decision-making and reporting efficiency.
Conduct deep-dive analyses to identify cost-saving opportunities and drive value creation initiatives.
Prepare ad hoc financial reports, business cases, and benchmarking analyses across manufacturing sites.
Collaborate with shared service teams and external partners to ensure reporting quality and timely delivery of financial information.
Support local and regional projects related to operational performance, process optimization, and cost management.
Drive continuous improvement, standardization, automation, and digitalization initiatives across Finance processes.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Minimum 3 years of experience in Finance, FP&A, Supply Finance, Manufacturing Finance, Cost Accounting, or Business Partnering roles.
Experience supporting manufacturing operations, supply chain functions, or plant finance activities.
Strong analytical and problem-solving skills with the ability to interpret complex financial data.
Knowledge of management accounting, cost accounting principles, budgeting, forecasting, and financial analysis.
Advanced Excel skills and experience with reporting and analytical tools.
Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
Strong stakeholder management and communication skills.
Continuous improvement mindset and interest in process optimization and automation.
Preferred Qualifications
MBA, CPA, CMA, or other relevant professional qualification.
Experience in multinational FMCG, manufacturing, or supply chain environments.
Experience working with digital reporting, visualization, and analytics tools.
What We Offer
Opportunity to work in a global and collaborative finance environment.
Exposure to manufacturing, supply chain, and regional business operations.
Participation in strategic projects with direct business impact.
Professional development and career growth opportunities.
Hybrid working model.
Dynamic and international workplace focused on innovation and continuous improvement.