FP&A Analyst PL
Customs Support Group · Warsaw, Mazowieckie, Poland
Checked against recruitee — still accepting applications.
- Location
- Warsaw, Mazowieckie, Poland
- Type
- Full-time
- Posted
- 2026-07-10
- Applies via
- recruitee
_About Customs Support Group_ _ _
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_Customs Support Group (CSG) is the European market leader in customs services, operating across 15 countries. CSG is owned by private equity and a fast-growing, dynamic, data-driven company, dedicated to expanding its presence through strong organic growth and strategic acquisitions. Its key priorities include digital transformation, operational excellence and customer experience, all aimed at driving growth and enhancing efficiency. _
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_The role_ _ _
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_We are looking for a FP &A Analyst with strong analytical capabilities, an entrepreneurial and strategic mindset and the ability to adapt in a fast-paced environment. In this role, you will play an instrumental part in driving our strategic agenda and transformation across the group. We’re looking for a candidate with a strong background in Finance, Consulting or Business Intelligence who can support complex financial projects, with a focus on international collaboration and cross-cultural communication. _
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_As a FP &A Analyst, you will be located in Poland and be part of the Group Finance team. You will report to the FP&A Manager located at our head office in Rotterdam and work closely with different stakeholders across various countries to drive business performance. _
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_Key Responsibilities_ _ _
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_Financial Planning & Forecasting _
- _Support the annual budgeting and monthly forecast process _
- _Develop long-term financial models to support strategic decision-making _
- _Conduct scenario analyses and risk assessments to anticipate financial impacts _
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_Performance Analysis & Business Insights _
- _Analyse financial reports, cost structures, and key business drivers _
- _Provide data-driven insights to support commercial strategies _
- _Monitor key financial KPIs and identify opportunities for improvement _
- _Perform variance analysis (actual vs. budget) with actionable recommendations _
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_Operational Efficiency & Cost Optimization _
- _Drive margin improvement initiatives by enhancing productivity and optimizing services _
- _Participate in cost reduction and EBITDA improvement projects _
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_Procurement _
- _Identify and follow up on cost optimization opportunities _
- _Support in data gathering, analysis and re-negotiation / tender processes _
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_Requirements_ _ _
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- _At least 3-6+ years of experience in a similar role within a multinational company or consultancy _
- _A master’s degree in Finance, Accounting, Economics, Data Analytics or a related field _
- _Fluent in English, written and spoken _
- _Excellent communication and stakeholder management skills _
- _Highly analytical mindset with the ability to translate data into actionable insights _
- _Ability to work in a fast-paced environment _
- _Results-driven and problem solving mindset _
- _Proficiency in financial software, business intelligence tools and ERP systems _
- _Experience with Power BI or planning software is a plus (including implementation) _
- _Enjoys working in multidisciplinary and multicultural teams _
- _Hands-on, enthusiastic and motivated _
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If you are passionate about finance and eager to contribute to a growing organization, we encourage you to apply for this exciting opportunity_
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