FP&A Analyst; Global Logistics and Sourcing

FP&A Analyst Global Logistics and Sourcing

Department: Finance

Employment Type: Full Time

Location: EMEA-Poland

The FP&A Analyst for Global Logistics supports end-to-end financial planning, data-driven analysis, and performance management across Global Logistics Operations. The role partners with Logistics Operations, Sourcing, Procurement, and local country teams to optimize freight, warehousing, customs, last-mile, and distribution spend through advanced analytics, automation, and AI-powered insights. The role is dotted line reporting to the Senior Finance Manager, Global Sourcing and Logistics.

This role is an onsite position in our Wrocław office (Psie Pole).

• Act as a Business Partner to the Global Logistics and Sourcing teams.
• Maintain and continuously improve driver-based forecasting models using volume, mix, FX, seasonality, and rate assumptions at country and regional levels.
• Consolidate global/regional forecasts and support target-setting processes.
• Prepare reporting packages, dashboards, and cost bridges for monthly and quarterly business reviews.
• Analyze transportation modes, carrier performance, rate cards, lane economics, customs duties, accessorial and other cost factors.
• Translate operational changes into clear, actionable financial insights for stakeholders.
• Ensure accurate month-end close, accruals, PO governance, and adherence to SOX-compliant controls.
• Collaborate closely with Manufacturing and other functions, with the objective of global cost efficiency and compliance.
• Support and drive automation and transformation initiatives (TMS modernization, S/4
  
  HANA, BI improvements, etc.).
• Leverage AI tools (Copilot, AI-driven dashboards) to automate reporting, variance explanations, and commentary.
• Provide ad hoc financial analysis, modelling, and decision-support as required.

• Minimum 4 years of experience in logistics or manufacturing company.
• Bachelor’s degree required.
• Fluency in English (written and spoken).
• Proficiency in MS Excel (Power Query, Power Pivot preferred) and ERP systems (SAP strongly preferred).
• Power BI is an asset.
• Critical-thinking skills and the ability to connect dots across data, operations, and financial insights.
• A collaborative team player who works effectively across functions and cultures.

• Solid FP&A fundamentals, including budgeting, forecasting, and working with financial plans.
• Ability to interpret large, complex datasets and translate operational metrics into clear financial insights.
• Experience with accruals, cost center management, PO governance, and SOX-compliant financial controls.
• Analytical, detail-oriented mindset with a focus on accuracy, process improvement, and efficiency.
• Ability to perform standard variance analysis, including volume, rate, and cost-trend.

• Private healthcare Luxmed
• Multisport card
• Private insurance
• Meal vouchers
  
  Co-financing of company products
• Employee Support Program

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