Corporate Senior Finance Performance Expert (m/f/d)​

Role Purpose Owns enterprise performance analysis, financial consolidation, forecasting, and decision support. Translates financial and operational performance into actionable insights, scenarios, strategic recommendations, and management actions that support enterprise decision-making. Key Accountabilities:​ Consolidate plans, forecasts, actual results, and performance outlooks across the organization. Develop and maintain a consistent enterprise performance narrative. Monitor performance drivers, trends, risks, and early-warning indicators. Build scenarios, sensitivities, and decision-support analyses. Support executive reviews, CFO presentations, and strategic decision-making processes. Translate business and portfolio inputs into enterprise-level insights and recommendations. Lead the preparation, consolidation, forecasting of Balance Sheet and Cash Flow statements, ensuring alignment with P&L plans, funding requirements, liquidity objectives, and capital allocation priorities Prepare cash flow and balance sheet analyses and forecasts. Track decisions, actions, and financial impact realization. Deliver ad hoc analyses and recommendations on key business and financial topics. Has substantial influence on strategic decision-making​ Our expectations:​ University degree in Finance, Accounting, Economics, Mathematics, Statistics, Business Analytics, or a related discipline. Professional qualifications such as ACCA, CIMA, CFA, CPA, or equivalent are considered an advantage 8+ years of experience in FP&A, Financial Analysis, Controlling, Consolidation, or Decision Support roles. Strong expertise in financial modelling, forecasting, scenario analysis, and business performance management. Solid understanding of P&L, Balance Sheet, and Cash Flow dynamics, combined with the ability to synthesize complex information into concise and actionable recommendations. Experience supporting senior management and working in multinational organizations is highly desirable. 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.​