FP&A Director

  • Full-time

Company Description

Work smart, have fun and make an impact

EcoVadis is the leading provider of business sustainability ratings. Our solutions are backed by an international team of experts and powerful technology. We analyze data and build sustainability scorecards that give companies actionable insights into their environmental, social and ethical risks.

Why apply to EcoVadis? Be a part of the global sustainability change in business. Grow your career. Work with extraordinary people. Feel valued for your contribution.

Learn more about our team and culture on EcoVadis careers page.

If you have questions about the company or open roles you can chat with an insider.

Job Description

You will have the opportunity to work for a company that is going through significant change in becoming the world’s leading provider of business sustainability ratings. We are looking for people that are ready to ride the wave in this exciting journey.

Job Description

  • Coordinating the preparation and managing monthly and quarterly reports for the Management Board and Executive Committee regarding revenue, budget follow-up, cash flow forecast, billings / sales and operations, 
  • Providing analysis and interpretation of actual performance versus plan/forecast, and assessing the impact on future results,
  • Being a thought leader on revenue and cost drivers; synthesizing data to help drive key strategic/financial decision making,
  • Participating in strategic and operational planning processes, 
  • Continuously having a view on the performance of the various business units & forming strong opinions entrenched in data & analysis,
  • Managing the team of Experts/Controllers and develop the team to the highest level of competency,
  • Budget and business model building, tools improving, developing new standards, upgrading procedures and operational KPIs,
  • Acting as a Business partner to propose meaningful analysis regarding operational and financial KPIs, helping the decision making of other business units and optimizing the company revenue and productivity,
  • Participating in quick turnaround, ad-hoc financial and operational analyses to inform strategies aimed at enhancing profitability and accelerating growth,
  • Developing and implementing best practice processes and systems across the BU.

Qualifications

  • At least 8 years of work experience within strong knowledge of Finance and Accounting principles, including Financial Modeling, Budget and Profitability analysis, Variance Analysis, and Financial Reporting, gained in an international environment
  • Strong FP&A experience in a matrix organization
  • High level of skills in controlling, reporting, IFRS
  • Experience in team management
  • Results-oriented, hands-on individual with a strong work ethic and who can operate effectively in a collaborative and matrixed environment
  • Fluency in English
  • Excellent written and oral communication, and presentation skills
  • Ability to build trust, collaborate, and engage with senior stakeholders
  • Strong analytical skills, ability to work independently
  • Proactive and able to meet tight deadlines / be able to turnaround quickly with answers
  • Ability to develop new standards, tools and procedures with a strong entrepreneurial and flexible approach
  • Proficiency in MS Excel; knowledge of NSPB (or similar OLAP cube for planning and budgeting) would be a strong plus

Additional Information

Beginning: ASAP

Full time position

Location: Warsaw, Twarda 18

 

Everyone at EcoVadis contributes to a culture of trust, respect and empowerment. Our growing team in Poland is full of talented professionals from various fields who all share a desire to change the world.

We offer competitive salaries and support personal growth from day one with extensive onboarding, mentoring and a brand new e-learning platform bursting with courses and modules so you can learn new skills and fine-tune old ones.

Our team enjoys the benefits of flexible working. Some of us work from home and some prefer to work from our easily accessible (metro, tram, bus, bike, suburban train) office hub in the heart of Warsaw. We have regular onsite and online team breakfasts. Our CSR team coordinates events where we can give back to local communities and ecosystems. At the office you can chill in break areas, enjoy a panorama of Warsaw or visit our lovely terrace.

EcoVadis will support you with all the necessary office equipment, holidays in line with Polish labor law, optional (fully covered or co-financed) health care and life insurance, Multisport card, French or Polish classes as well as a lunch card. Everyone at EcoVadis can also use a community service day when volunteering.

Our hiring team looks forward to reviewing your CV and cover letter / portfolio with a guaranteed response to every application. A new job with purpose awaits you!

Don’t fit all the criteria but still think you’d be a good candidate? Please apply anyway to give our hiring team the opportunity to assess your skills and to learn more about what you could bring to EcoVadis. We’re interested in hiring capable people, regardless of professional and educational background.

Can the hiring process be adjusted to suit my needs? Yes. We want everyone going through the hiring process with EcoVadis to feel confident that you are able to demonstrate your full potential. We welcome applications from disabled people, people with long-term health conditions and neurodiverse candidates. If you need any adjustments, please let the hiring team know.

Our team’s strength comes from everyone’s uniqueness and is founded upon mutual respect. EcoVadis commits to equity and inclusion and does not accept any form of discrimination based on color, national or ethnic origin, ancestry, citizenship, religion, beliefs, age, sex, gender identity, sexual orientation, neurodiversity, disability, parental status, or any other protected characteristic that makes you unique.

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