Financial Planning & Analysis Expert (fixed term)

This hybrid contract role in Wrocław focuses on financial reporting for the FME25+ transformation program, including net benefits and one-time costs. You will perform month-end closing, budgeting, and forecasting, conduct performance analysis for workstreams, and collaborate with various teams to ensure data accuracy and drive process improvements.

• Perform month-end closing, budget, and forecast processes for FME25+
• Consolidate FME25+ data across segments and provide deviation commentary
• Conduct routine performance analysis for workstreams
• Drive standardization and automation of planning and reporting processes
• Collaborate with Transformation Office, Business Partners, and FP&A teams
• Support training on FME25+ Project Reporting Tool