The Role
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 Senior FP&A 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 Senior FP&A 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 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.
- 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.
- 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, min. 3 with FP&A.
- 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.
- Hands-on experience with Power BI, including the creation of reports and dashboards, 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 collaborative mindset focused on optimizing processes and embracing automation.
- Expertise in variance analysis and scenario planning to support strategic decisions.
- 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.
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The Company
What We Do
Luminator has been an innovator in the design and manufacture of communications and lighting products for more than 90 years. We serve three major transportation sectors: bus, rail, and aerospace. Luminator is the world's largest manufacturer of transportation lighting and destination signs and solutions to improve safety and efficiency. If you travel by public transit bus, passenger train, or commercial, corporate, or military aircraft, chances are you have come in contact with a Luminator product. https://futureoftransit.com/316hyRJ
