Senior Financial Analyst ISC Planning

2 tygodni temu


Warszawa, Mazovia, Polska Helprise Pełny etat

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow with us, by supporting top global brands in their development of business and technology services internationally.

Our valued client is committed to excellence, inspiring us to establish a top-tier Financial Planning & Analysis (FP&A) organization. Through an innovative program, we aim to improve processes, enhance systems, boost forecasting accuracy, strengthen business relationships, and provide ample opportunities for personal and professional growth.

As the EMEA FP&A Senior Financial Analyst, your role is pivotal in delivering high-quality decision-making and financial support to the Planning and Fulfillment (P&F) team in the EMEA region. With oversight of approximately 25% of the annual budget for this function (around $332M), this position involves essential planning and analysis duties, requiring collaboration with a diverse finance team and cross-functional stakeholders.

YOU WILL

  • Act as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise to support process improvements, policy development, and strategic initiatives.
  • Lead the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders.
  • Load budget and forecast adjustments into the system for respective countries.
  • Provide financial and business support to function, enabling optimal business decisions.
  • Prepare Monthly/Quarterly Results Review, periodic LBE's, and lead monthly reviews of results with market leadership.
  • Conduct ad-hoc analysis for strategic evaluations, financial simulations, and Excel modeling to provide insightful recommendations and support management decision-making.
  • Drive and own alignment of global financial initiatives with function, updating global FP&A processes accordingly.
  • Update process flows, operating manuals, training guides, and standard operating procedures as required.

YOU NEED

  • Experience: Demonstrated proficiency with at least 3 years of experience in key finance competencies and qualifications within ISC/P&L structure.
  • Technical Skills: Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase, and Cognos BI systems (or similar solutions) with a commitment to learning and continuous improvement.
  • Communication and Collaboration: Strong communication skills with the ability to collaborate effectively with global business partners.
  • Analytical Skills: Self-starter with strong analytical skills, decision-making capabilities, familiarity with accounting processes, and a solid business acumen.
  • Time Management: Exceptional time management and influencing skills to drive initiatives and manage multiple priorities effectively.
  • Education: Fluent English speaker with a Bachelor's Degree in Finance, Accounting, Economics, or a related field.

Benefits

  • Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance.
  • We work Remotely: Allow you to perform from any location.
  • Contract Flexibility: Meet individual preferences with multiple contract models, including employment contract and B2B agreements.
  • Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
  • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
  • Private medical care: Prioritize employee health with private world-class medical care.
  • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
  • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.

GDPR

The controller of your personal data is iSourceTec Sp. z o. o. based in Gdansk, 3B Lęborska St Gdansk). Your personal data will be processed for the purpose of recruitment for which you are applying and for future recruitment purposes or for the purpose of sharing your data with Business Partners of iSourceTec Sp. z o. o. if you have given your consent. More information on data protection is available in Privacy & Policy.



  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst – Planning & Fulfillment This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst – Planning & Fulfillment This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    This is where lives are saved and sustainedAt Baxter, our mission deeply connects us. Regardless of your role, your work positively impacts people worldwide. You'll find purpose throughout the organization, knowing that your work enhances outcomes for millions of patients.Baxter's products and therapies can be found in almost every hospital globally, as well...


  • Warszawa, Mazovia, Polska Baxter Healthcare Pełny etat

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...


  • Warszawa, Mazovia, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • Senior Financial Analyst

    2 tygodni temu


    Warszawa, Mazovia, Polska Baxter International, Inc. Pełny etat

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Senior FP&A Analyst

    23 godzin temu


    Warszawa, Mazovia, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...


  • Warszawa, Mazovia, Polska AstraZeneca Pełny etat

    Financial Planning and Analysis (FP&A) Business Analyst/Senior Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca every one of our employees makes a difference to patient lives every day. You may not feel you're at the frontline of research but your role in changing patients' lives is critical. Our...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

  • Senior Financial Analyst

    2 miesięcy temu


    Warszawa, Mazovia, Polska NatWest Polska Pełny etat

    Join us as a Senior Financial AnalystThis is an opportunity to support the delivery of end-to-end financial control activity With significant exposure, you'll enjoy networking with senior stakeholders across Finance Gain valuable experience and hone your expertise as you advance your career in this challenging roleWhat you'll do As Senior Financial Analyst,...

  • Financial Planning

    2 tygodni temu


    Warszawa, Mazovia, Polska OLX Pełny etat

    Financial Planning & Analysis Manager Welcome to OLX - Finance Location: Poznań, Poland / Warsaw, Poland / Lisbon, Portugal Employment Type: Full-time / Hybrid About OLX: At OLX, teamwork drives our mission to create a more sustainable world through trade. We've made buying and selling safe, smart, and convenient for cars, homes, jobs, household goods, and...

  • F&A - Senior Analyst

    2 tygodni temu


    Warszawa, Mazovia, Polska Duracell Pełny etat

    We are looking for a Senior Financial AnalystWe are seeking a Senior Financial Analyst who will serve as the lead analyst for one of our segments (group of countries).Responsibilities:Leading financial planning and month-end closure activitiesConducting periodic managerial reportingValidating compliance of Trade Fund Management ProcessDeveloping commercial...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...


  • Warszawa, Mazovia, Polska Baxter Healthcare Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...


  • Warszawa, Mazovia, Polska Baxter International, Inc. Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Financial Planning

    2 tygodni temu


    Warszawa, Mazovia, Polska NatWest Polska Pełny etat

    Join us as a Financial Planning and Analysis ManagerIn this role you'll provide financial insight and decision support through the provision of commercial and financial MI, ensuring compliance with the bank's governance frameworkYou'll support with the provision of timely, reliable, and insightful financial support that will drive senior and executive...

  • Financial Planning

    2 miesięcy temu


    Warszawa, Mazovia, Polska NatWest Polska Pełny etat

    Join us as a Financial Planning and Analysis ManagerIn this role you'll provide financial insight and decision support through the provision of commercial and financial MI, ensuring compliance with the bank's governance framework You'll support with the provision of timely, reliable, and insightful financial support that will drive senior and executive...


  • Warszawa, Mazovia, Polska NatWest Polska Pełny etat

    Join us as a Senior Financial Analyst in our Regulatory Reporting Team:This is a great opportunity to join our business and play a key role in delivering regulatory submissions You'll use your astute attention to detail to prepare, verify and submit regulatory reports while making sure we're complying with regulatory requirement Enhance your regulatory...