Corporate EPM Framework Expert​ (m/f/d)​

Role Purpose Own planning methodologies, planning models and the functional use of the Enterprise Performance Management platform. Partner with finance and technology teams to continuously improve planning capabilities, ensuring scalable, integrated and data-driven planning solutions across the Group.​ Key Accountabilities:​ Design and maintain budgeting, planning, forecasting and reporting methodologies. Develop and govern planning models within the EPM solution. Embed KPI definitions within planning processes and EPM solutions. Translate business requirements into planning-system enhancements. Collaborate with technical teams on EPM configuration and development. Translate business requirements into scalable planning models. Partner with Finance, IT, Data & Analytics teams during implementation activities. Support planning-process standardization across business units. Manage EPM enhancements, releases and testing activities. Improve automation, data quality and user experience. Reduce dependency on offline spreadsheet-based planning processes. Support creation of integrated financial and operational planning datasets. Ensure planning data is structured and governed to support future AI and advanced analytics use cases.​ Our expectations:​ University degree in Finance, Accounting, Economics, Information Systems, or a related field. 5+ years of experience in FP&A, with a focus on planning and budgeting. Experience in international organizations or complex business environments is an advantage. Strong understanding of budgeting, forecasting, and reporting methodologies. Strong ability to connect fin processes with IT solutions. Strong understanding of financial planning technologies and related system landscapes, with familiarity with financial planning and consolidation tools, preferably IBM Planning Analytics (TM1) and IBM Controller, though experience with other comparable solutions is equally valued. Experience in designing and implementing integrations between finance, ERP, consolidation, and reporting systems. Ability to understand and navigate complex system architectures, data models, and end-to-end data flows across interconnected business applications. English knowledge B2 - Upper Intermediate.​ Our offer:​ Employment under an employment contract. Private Medicover medical care for you and your family. A hybrid working model for Poland based candidates. Access to the Medicover Benefits platform, including subsidies for activities and services such as cinema and theatre tickets, discounts on Medicover Group products and services, group personal accident insurance, and many other benefits. Free access to over 6,800 sports, recreation and entertainment facilities through the Medicover Sport package. The option to purchase a dental care package on preferential terms. Holiday subsidies. Psychological and psychotherapeutic support at MindHealth with an additional employee discount. Extensive development opportunities through access to an e-learning platform offering a wide range of training courses and workshops. Access to a platform supporting foreign language learning. The opportunity to get involved in social initiatives through the Medicover Foundation employee volunteering programme. Engaging wellbeing initiatives to support your health and wellbeing. Our employee referral programme lets us recommend friends for jobs at Medicover and work with people we value and enjoy working with. A successful referral can earn us up to PLN 6,000.​