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FP&A Manager Resume Sample

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Location

Poland

Rate

$30 / per hour

Years of experience

10+

About

I am a finance professional with 10 years of experience specializing in audit, controlling, and financial planning and analysis (FP&A). My career has been marked by a strong focus on understanding and simplifying financial processes, adapting to dynamic business environments, and consistently delivering high-quality results. I have held various roles at Baxter International, where I currently lead the FP&A team for the Kidney Care segment in the EMEA region. My responsibilities include managing commercial P&L planning and forecasting, coordinating results reviews, and supporting process transformation initiatives. In my previous roles at Baxter, I also played a key role in global consolidation efforts and process standardization across multiple regions. Prior to my tenure at Baxter, I served as a Finance Manager for The Kraft Heinz Company in Poland, where I managed financial controlling, statutory reporting, and the implementation of solutions to improve internal controls. My early career began at PwC, where I gained extensive audit experience, working on financial statements under Polish GAAP and IFRS, and leading audit teams. I hold a Master's and Bachelor's degree in Accounting and Finance from the SGH Warsaw School of Economics. My proficiency in English, Polish, and basic knowledge of German and Japanese further complements my ability to work in diverse, international environments.

Tech Stack

Finance

Experience

Managed the commercial P&L planning and forecasting processes for the Kidney Care segment across the EMEA region at Baxter International.
Supported the establishment and standardization of global processes for the Kidney Care segment, coordinating efforts across the Americas, APAC, and EMEA regions.
Led the FP&A team for Kidney Care EMEA and managed the global Kidney Care consolidations team, including overseeing R&D and consolidated reporting.
Coordinated forecast and budget processes, reviewed financial projections, and delivered monthly and quarterly reporting packages for the EMEA region at Baxter International.
Implemented solutions to accommodate legislative changes, improved internal controls, and coordinated work with internal audit and external consultants at The Kraft Heinz Company.
Managed the preparation of statutory financial statements under Polish GAAP, coordinated annual audit activities, and ensured compliance with transfer pricing regulations at The Kraft Heinz Company.
Led audit projects, including audits of financial statements prepared under Polish GAAP and IFRS, and coordinated audit work with external stakeholders while at PwC.

Employment history

Senior FP&A Manager - Kidney Care EMEA, Baxter International Inc. July 2024 - Present

Led Kidney Care segment commercial P&L planning and forecasting processes in the EMEA region.
Coordinated monthly and quarterly results reviews with EMEA Kidney Care leadership, consolidating regional results for global leadership.
Standardized financial processes and supported process transformation initiatives.
Managed the Kidney Care EMEA FP&A team, ensuring alignment with regional and global objectives.

FP&A Manager - Kidney Care Western Europe, Baxter International Inc. January 2024 - June 2024

Coordinated commercial P&L planning and forecasting for the Kidney Care segment in Western Europe.
Supported monthly and quarterly results reviews with key stakeholders, including segment leadership.
Facilitated knowledge transfer as part of the global P&L verticalization project.
Managed cross-regional collaboration to ensure standardized processes across the Western Europe region.

FP&A Manager - Global Kidney Care Consolidation, Baxter International Inc. July 2023 - December 2023

Supported the establishment and standardization of global Kidney Care segment processes across multiple regions.
Coordinated global commercial P&L planning and forecasting for the Kidney Care segment.
Managed international Kidney Care consolidations team, including global R&D and consolidated reporting.
Collaborated with global and regional commercial leads to ensure accurate and timely financial reporting.

Senior FP&A Analyst EMEA, Baxter International Inc. March 2022 - June 2023

Coordinated forecast and budget processes for functional spend and B2B sales across the EMEA region.
Prepared and presented consolidated budgets for review with senior EMEA management.
Reviewed projections and historical results for EMEA functional spend and B2B sales.
Delivered monthly and quarterly reporting packages, including variance analysis and sales reporting.

Finance Manager Poland, The Kraft Heinz Company April 2019 - February 2022

Oversaw month-end closing activities and coordinated work between international outsourced teams.
Managed the preparation of statutory financial statements under Polish GAAP and led annual audit activities.
Implemented solutions to improve internal controls and accommodate legislative changes.
Coordinated work with internal audit teams and external consultants to ensure compliance and accuracy.

Senior Associate, PwC October 2017 - March 2019

Conducted audits and reviews of financial statements prepared under Polish GAAP and IFRS.
Coordinated audit work with external stakeholders, including accounting and controlling departments.
Led audit projects as a team leader, managing teams of up to 6 members.
Ensured timely completion of audit engagements while maintaining high-quality standards.

Audit Associate, PwC September 2015 - September 2017

Assisted in audits of financial statements for clients across various industries.
Supported senior auditors in planning and executing audit procedures.
Reviewed financial documentation and ensured compliance with relevant standards.
Collaborated with audit teams to identify areas for improvement in client processes.

Audit Assistant, ATA Finance November 2013 - September 2014

Provided support during audits by preparing and organizing financial documentation.
Assisted in the analysis of financial statements and audit reports.
Worked with senior auditors to ensure thorough examination of client records.
Helped in the preparation of audit findings and recommendations for clients.

Intern, Cersanit SA July 2012 - August 2012