Finance Planning & Analysis Manager

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

1. Coordinate short- and long-term financial planning.
2. Prepare monthly and quarterly financial and analytical reports for management.
3. 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).
4. Conduct gap analysis (actual vs. forecast, actual vs. budget), research and report key drivers impacting business performance.
5. Participate in the month-end closing process to ensure accurate reflection of business activities.
6. Prepare materials for the monthly business review, highlighting trends, risks and opportunities.
7. Support the commercial team with financial analysis of initiatives and projects (business cases, post-implementation reviews).
8. 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.