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FP&A Principal Analyst

Company

Michael Page

Location

Warsaw, Masovian Voivodeship

Type

Full-time


  • Leading the development of annual budgets and reforecasting for internal Drug Substance manufacturing operations.

  • Monitoring and controlling budgets, forecasts, and expenditures across multiple DS sites and raw material categories.

  • Driving strategic financial analyses to support operational decision-making using ROI models and data-driven insights.

  • Designing and maintaining intuitive, digitized financial dashboards and datasets that inform the Global Drug Substance Leadership Team.

  • Delivering monthly reporting packages and insights to budget owners and site leadership teams, ensuring visibility of financial performance.

  • Supporting new program costing and scenario modeling related to manufacturing cost drivers and process changes.

  • Managing day-to-day purchase requisition approvals with precision and accountability.

  • Supporting accounting operations with spend-related accruals during month-end ...

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