Luminator Technology Group
Financial Planning and Analysis Specialist
Finance and Accounting - Pruszcz Gdański, Poland - Full Time
Luminator Technology Group delivers globally recognized technology solutions that increase intelligence, safety, and efficiency for public transport operations. Our solutions enhance operational efficiency, passenger counting accuracy, safety, route scheduling optimization, and maintenance detection across 85 countries.
At our Pruszcz Gdański site, we are seeking a Financial Planning and Analysis Specialist to join our team supporting EMEA and APAC region. In this role you’ll be at the heart of strategic decision-making—turning numbers into insights, and insights into action. This role is more than crunching figures; it's about influencing the future, optimizing performance, and driving business success. If you thrive in a dynamic environment, love problem-solving, and want to make a real difference, this is the role for you!
Your Responsibilities:
At our Pruszcz Gdański site, we are seeking a Financial Planning and Analysis Specialist to join our team supporting EMEA and APAC region. In this role you’ll be at the heart of strategic decision-making—turning numbers into insights, and insights into action. This role is more than crunching figures; it's about influencing the future, optimizing performance, and driving business success. If you thrive in a dynamic environment, love problem-solving, and want to make a real difference, this is the role for you!
Your Responsibilities:
- Oversee the monthly consolidation of actual financials from Group entities to generate business unit analysis.
- Prepare accurate and timely financial reports (monthly, quarterly, and annual) in line with Group policies.
- Monitor and evaluate operating results against budget, conducting in-depth analysis and providing actionable recommendations for improvement.
- Develop long-term forecasts and scenario analyses to support strategic planning.
- Perform comprehensive financial analysis, covering sales performance, contribution margin, standard costs, and operational expenses, while identifying key trends impacting financial outcomes.
- Lead the annual budgeting process and rolling forecasts to ensure financial alignment.
- Provide support on key strategic projects.
- Assist in the preparation and monitoring of OKRs and KPIs to drive performance.
- Create reports and dashboards using Excel and Power BI to enhance financial visibility.
- Facilitate the implementation of FP&A tools, supporting automation and efficiency in reporting processes.
- Collaborate with department heads to develop annual budgets and financial forecasts.
- Work alongside external auditors to ensure accurate and timely year-end closing and reporting.
- Establish and refine financial policies and procedures to uphold data integrity and accuracy.
Your Profile:
- At least 5 years of professional experience in a similar role.
- Strong analytical skills, with a proactive approach to identifying discrepancies, investigating root causes, and deriving meaningful conclusions.
- A keen interest in understanding business operations and financial dynamics.
- Commitment to process improvement and implementing valuable changes.
- Min. 3 years of experience in FP&A.
- Hands-on experience with Power BI, including the creation of reports and dashboards.
- Advanced proficiency in Excel for financial modelling and analysis.
- Ability to interpret data, generate insights, and formulate business recommendations.
- Strong communication skills in presenting financial analysis in a clear, stakeholder-friendly manner.
- A proactive and collaboarative mindset focused on optimizing processes and embracing automation.
- Expertise in variance analysis and scenario planning to support strategic decisions.
- Adaptability in navigating changing business environments.
- High level of responsibility and accountability in meeting deadlines and delivering accurate financial data.
- Excellent written and verbal communication skills in Polish and English.
- Experience working with ERP, ideally Infor LN.
It is the policy of Luminator to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, citizenship, national origin, genetic information, or any other characteristic protected by law. Luminator prohibits any such discrimination or harassment.
The above described responsibilities and requirements are a general guide for the role you are applying for and are not all inclusive of the job requirements.
Luminator Technology Group does not accept staffing agency candidates for our postings.
All positions posted are required to be in office unless otherwise posted.
