Overview

Level: Professional
Site: Las Fuentes
Recruiter: Jennifer Perez

POSITION SUMMARY STATEMENT:

The GBS Specialist FP&A; owns the full FP&A; cycle (Forecasting, Actuals and Budget – PLP / PLN) for the GBS Poland center, all support functions hosted in the center’s location, and 16 countries with GBS footprint, with a strong focus on headcount planning, OPEX and CAPEX as well as the management of confidential information. The role spans multiple legal entities, payrolls and currencies, and is accountable for executing planning for the total cluster of countries and the Poland center, being expected to be familiar with IFRS and other accounting specifics for EA+ countries.
This position is accountable for the final financial view of the Poland center and its legal statutory entity, and works in conjunction with other FP&A; team members to deliver variance analysis for countries outside of Poland. It provides critical support for the annual budgeting process, owning end-to-end activities while receiving transactional support from less senior analysts,



and should be able to present results in a non-finance environment with excellent communication.
The role operates with full autonomy over the cluster it manages: setting the working approach for multi-country inputs, gathering information from multiple stakeholders, proactively managing priorities and escalating only critical issues or strategic decisions. It is capable of executing financial processes end-to-end (accounting and tax requirements plus FP&A; activities) with minimal supervision, demonstrating strong ownership as a trusted business partner for local GBS & support functions.
The position adds complexity by requiring working knowledge of multiple financial reporting frameworks – Mexican NIF, US GAAP and IFRS – in a multi-language, multi-country and multi-currency environment. It also manages sensitive information such as total spend, salaries and benefits, headcount and future investments in both people a

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