Finance Planning & Analysis Manager
STADA ·
- Category
- Management
- Experience
- 3+ years
ABOUT THE ROLE
As a Finance Planning & Analysis (FP&A) Manager at STADA Ukraine, you will play a key role in driving financial performance and supporting strategic decision-making. You will coordinate short- and long-term financial planning cycles, provide clear analytical insights to business stakeholders, and lead the FP&A team to deliver high-quality financial information.
HOW YOU WILL MAKE AN IMPACT
- Coordinate short- and long-term financial planning.
- Prepare monthly and quarterly financial and analytical reports for management.
- Provide analytical insights to support decision-making, including: portfolio profitability tracking and analysis, investment analysis and efficiency improvement, and customer performance analysis (incl. trade channel profitability tracking).
- Conduct gap analysis (actual vs. forecast, actual vs. budget), research and report key drivers impacting business performance.
- Participate in the month-end closing process to ensure accurate reflection of business activities.
- Prepare materials for the monthly business review, highlighting trends, risks and opportunities.
- Support the commercial team with financial analysis of initiatives and projects (business cases, post-implementation reviews).
- Manage the FP&A team (currently 1 direct report), including task prioritization, coaching and quality assurance.
WHAT MAKES YOU A GREAT FIT
- Education: Higher education in Finance, Economics, Accounting, Business or a related field.
- Languages: English – Upper-Intermediate or higher.
- Experience: 3–5 years of experience in a similar position (FP&A, financial planning, reporting, budgeting or related fields).
- Strong quantitative and analytical skills.
- Good knowledge of financial reporting and solid financial modelling skills.
- Proven experience in financial planning, reporting, budgeting and related areas.
- Understanding of IFRS accounting principles.
- Ability to work with a high degree of autonomy and deliver results within tight deadlines.
- Strong organizational skills and attention to detail.
- Leadership skills and experience in managing or mentoring team members.
- Proactive, hands-on approach and a strong sense of responsibility.
- Skills in Power BI would be an advantage.
WE WOULD LIKE TO OFFER YOU
- Work in an actively developing international company.
- Official employment and full material and technical support.
- Competitive salary and a transparent bonus system.
- Company car.
- Health and life insurance.
- Opportunities for career and professional growth.