Senior Business Analyst

Znalezione w: beBee jobs PL - 1 tydzień temu

Łódź, Łódź Voivodeship, Polska Signify Netherlands B.V. Pełny etat

We're looking for a Senior Business Analyst to join our FP&A Operations Team in Łódź, Poland.

Global FP&A SCM is responsible for providing analysis and improvements of performance for logistics costs IWD (transport, warehousing, duties) and inventories. The focus is on delivering required actionable insights based on standard and non-standard reports according to Standard Customer Offers. Activity picks are during month end closure and forecast where drivers for performance need to be understood and compared to last year, forecast, and target. Forecasting of IWD cost and global inventory is one of the main responsibilities of FP&A in close cooperation with SCM Function and BP, not only in building and maintaining a model but also input collection and analysis to help understand changes vs target and previous forecast, etc.... Moreover, this global responsibility position supports strategic processes and target shaping and embedding processes.

This position leads, organizes, and controls the work of 3-5 teammates of FP&A Analysts dedicated to FP&A SCM activity and owns a series of standard reports in SAC, BPI, and Excel.

In this position, you will:

  • Help to understand financial aspects and measures that impact P&L and BS perspectives.
  • Maintain month end closure reporting.
  • Maintain standard FC and TGT processes.
  • Analytics on logistic costs drivers and inventory levels including obsolete. Collaboration with Supply Chain on answering "why" questions.
  • Understanding drivers and suggesting improvements impacting logistics costs on IGM performance.
  • Develop and execute robust financial models to support short and long-term strategic planning for SCM (Modelling, scenarios).
  • Analyze key financial metrics, trends, and variances, providing actionable insights to senior leadership.
  • Conduct in-depth analysis of SCM costs, identifying areas for cost optimization and efficiency improvements.
  • Collaborate with cross-functional teams to understand the end-to-end supply chain and its impact on financial performance to deliver actionable insights.
  • Supporting BP to develop targets and rolling forecasts.
  • Raise timely flags on potential issues.
  • Able to lead and influence others without direct authority.
  • Adopt and maintain changing priorities.
  • Able to think strategically and contribute to the development of business strategy.
  • Cultivate a positive and collaborative team culture, provide clear direction, and set performance expectations.

Your qualifications

  • Fluent communication in English in all aspects including translating complex elements into easily understood models.
  • Ability to grasp and deep dive to find root cause and translate it into actionable insight.
  • Experience in SCM / Finance dependency.
  • Understanding SCM goods flow and its impact on financials.
  • MS Office on an advanced level.
  • High communication skills.
  • Finance background (Master's degree minimum, ACCA or MBC will be appreciated).
  • Power BI knowledge will be perceived as a nice value add.

What you'll get in return...

We're offering multiple opportunities for career development, like mentoring, coaching and stretch assignments, with strong international exposure for dynamic profiles. Learning is fundamental to our culture. Through continuous learning, we are transforming the industry. You have the chance to learn every day, acquire new skills and perspectives through customized online programs, and on-the-job experiences.

See #SignifyLife through the eyes of our employees

  • Senior Finance Manager, Global Business Services

    Znalezione w: beBee jobs PL - 4 dni temu

    Łódź, Łódź Voivodeship, Polska McCormick & Company Pełny etat

    Senior Finance Manager Global Business ServicesLodz, PolandPosition Overview The Senior Finance Manager is a key business partner helping to support the GBS function. This position provides reporting and analysis to further the functional leadership's understanding of actual financial performance and support the annual planning processes (budget and...

  • Global IT Business Analyst

    Znalezione w: beBee jobs PL - 9 godzin temu

    Łódź, Łódź Voivodeship, Polska Hitachi Careers Pełny etat

    Description Hitachi Energy Transformers- Business Solutions IT Organization is seeking a Global IT Business Analyst who will provide overall support to the Global BST team working directly for the Business Solutions Global IT Manager.As IT Business Analyst you support the BST Management team by managing, monitor, and analyzing IT demand request, IT...

  • Supply Chain Management Data Analyst

    Znalezione w: beBee jobs PL - 5 dni temu

    Łódź, Łódź Voivodeship, Polska Hitachi Careers Pełny etat

    Description For our Transformers Business Unit, we are looking for Supply Chain Management Data Analyst (f/m/d) to join our european team.Main Activities:1. Produce, implement, and improve reporting templates.2. Train PGTR SCM Community in templates and data collecting tools.3. Follow up on Factory SCM and Category Managers' reporting.4. Prepare,...

  • Charges & Allocation Analyst

    Znalezione w: beBee jobs PL - 2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Signify Netherlands B.V. Pełny etat

    We are looking for a Charges & Allocation Analyst for our FP&A Team in Łódź, Poland.You'll be part of our Financial Planning & Analysis (FP&A) organization, working on generating business insights that will be used for business level review and decision making in Europe.What you'll doDocumentation, calculation, and maintenance of cost allocation drivers...

  • Senior R&D Structural Engineer 80-100%

    Znalezione w: beBee jobs PL - 5 dni temu

    Łódź, Łódź Voivodeship, Polska Hitachi Careers Pełny etat

    Description As our new Senior R&D Structural Engineer, you will join our Global Multi-Physic Simulation (GLOMUS) network team in the Technology Center of HITACHI-Energy. You will be part of a group of key people with specific expertise in the fields of electrical, structural, acoustic, thermo-mechanic and fluid-dynamics analyses, simulation and testing.Our...

  • Senior Business Analyst

    Znalezione w: Talent PL C2 - 1 tydzień temu

    Łódź, Polska Signify Pełny etat

    Job TitleSenior Business AnalystJob DescriptionWe’re looking for a Senior Business Analyst to join our FP&A Operations Team in Łódź, Poland.Global FP&A SCM is responsible for providing analysis and improvements of performance for logistics costs IWD (transport, warehousing, duties) and inventories. The focus is on delivering required actionable insights...

  • Senior Business Analyst – Business Intelligence

    Znalezione w: Adzuna PL C2 - 23 godzin temu

    Łódź, łódzkie, Polska Hitachi Energy Services Pełny etat

    We are looking for a highly motivated and detail-oriented Senior Business Analyst to join our team. In this role, you will be part of a global team responsible for designing, implementing, and maintaining the Data Analytics reports.Responsibilities:As a member of the Data Analytics team, your responsibilities include:Contacting business stakeholders to...

  • Senior Business Analyst

    Znalezione w: Talent PL C2 - 1 tydzień temu

    Łódź, Polska emagine Consulting Pełny etat

    PROJECT INFORMATION: Industry: Banking Location: Łódź /hybrid Remuneration: ~ PLN/H net + VAT Type of assignment: B2B contract Duration of assignment: long-term Responsibilities: Do a proper GAP analysis of the Data elements we have from Solo and what we currently report internally and Externally. Serve as an entry point for all...

  • Senior Finance Manager, Global Business Services

    Znalezione w: beBee S PL - 3 tygodni temu

    Łódź, Polska McCormick & Company Pełny etat

      Senior Finance Manager Global Business Services Lodz, Poland Position Overview The Senior Finance Manager is a key business partner helping to support the GBS function.  This position provides reporting and analysis to further the functional leadership’s understanding of actual financial performance and support the annual planning...

  • Senior Finance Manager, Global Business Services

    Znalezione w: beBee S PL - 1 tydzień temu

    Łódź, Polska McCormick & Company Pełny etat

      Senior Finance Manager Global Business Services Lodz, Poland Position Overview The Senior Finance Manager is a key business partner helping to support the GBS function.  This position provides reporting and analysis to further the functional leadership’s understanding of actual financial performance and support the annual planning...

  • Senior Finance Manager, Global Business Services

    Znalezione w: Talent PL C2 - 7 dni temu

    Łódź, Polska McCormick & Company, Inc. Pełny etat

      Senior Finance Manager Global Business Services Lodz, Poland Position Overview The Senior Finance Manager is a key business partner helping to support the GBS function.  This position provides reporting and analysis to further the functional leadership’s understanding of actual financial performance and support the annual...

  • Senior Finance Manager, Global Business Services

    Znalezione w: Talent PL C2 - 2 dni temu

    Łódź, Polska McCormick & Company Pełny etat

     Senior Finance Manager Global Business ServicesLodz, PolandPosition OverviewThe Senior Finance Manager is a key business partner helping to support the GBS function.  This position provides reporting and analysis to further the functional leadership’s understanding of actual financial performance and support the annual planning processes (budget and...

  • Business Analyst

    Znalezione w: Talent PL C2 - 2 tygodni temu

    Łódź, Polska SCALO Sp. z o.o. Pełny etat

    Jesteśmy firmą technologiczną.Realizujemy projekty. Budujemy zespoły. Zapewniamy specjalistów do projektów.Za pomocą technologii wspieramy wzrost biznesowy naszych Klientów oraz tworzymy przestrzeń do ciągłego rozwoju naszego zespołu. Nasze Center of Excellence skupia najlepszych specjalistów SCALO, zajmujących się różnymi dziedzinami...

  • Business Analyst

    Znalezione w: beBee S PL - 3 tygodni temu

    Łódź, Polska Nordea Bank Pełny etat

    Job ID: 22958    Welcome to the GBS Operations - Payment Services - Common Functions Team.  Would you like to join us and help Payment Services to deliver, excel and transform? We are now looking for a Business Analyst to prepare for and streamline Payment Infrastructure Simplification implementations - and more - you will play active role in...

  • Senior Finance Manager, Global Business Services

    Znalezione w: Talent PL C2 - 1 tydzień temu

    Łódź, Polska McCormick Pełny etat

    Senior Finance Manager, Global Business Services Łódź, Lodzkie, PL, 90-032 Senior Finance Manager Global Business Services Lodz, Poland Position Overview The Senior Finance Manager is a key business partner helping to support the GBS function. This position provides reporting and analysis to further the functional leadership’s...

  • Business Intelligence Analyst

    Znalezione w: Talent PL C2 - 1 tydzień temu

    Łódź, Polska Randstad Polska Pełny etat

    We are looking a Bussiness Intelligence Analyst for Our Client, a leading global supplier to the packaging and print media industries.what we offerPossibility to have real impact on the businessWork in dynamically developing companyTrainings, knowledge sharing & experience gained by working with expertsStable working conditions based on employment...

  • Senior Business Analyst

    Znalezione w: Talent PL C2 - 2 tygodni temu

    Łódź, Polska SCALO Sp. z o.o. Pełny etat

    Jesteśmy firmą technologiczną.Realizujemy projekty. Budujemy zespoły. Zapewniamy specjalistów do projektów.Za pomocą technologii wspieramy wzrost biznesowy naszych Klientów oraz tworzymy przestrzeń do ciągłego rozwoju naszego zespołu. Nasze Center of Excellence skupia najlepszych specjalistów SCALO, zajmujących się różnymi dziedzinami...

  • Business Intelligence Analyst

    Znalezione w: GoWork PL S2 - 2 tygodni temu

    Łódź, Polska Iview Recruitment Sp. z o.o. sp.k. Pełny etat

    Rekrutujemy dla: Naszego klienta, międzynarodowej firmy produkcyjnej. Business Intelligence Analyst17bc5f2b-59bd-4ff9-93de-3287d015ab1cObowiązki Tworzenie dashboardów oraz raportów przy pomocy programu QlikSense Weryfikacja potrzeb użytkowników w celu...

  • Junior Business Analyst

    Znalezione w: GoWork PL S2 - 2 tygodni temu

    Łódź, Polska B2B.net S.A Pełny etat

    Junior Business AnalystTwój zakres obowiązków Wsparcie w przygotowaniu i realizacji projektów analizy transakcji bankowych. Monitorowanie transakcji pod kątem zgodności z obowiązującymi regulacjami bankowymi. Udział w testowaniu i...

  • Europe - Senior Business Analyst

    Znalezione w: Talent PL C2 - 1 tydzień temu

    Łódź, Polska Fujitsu Pełny etat

    Key Activities: Prepare standard monthly / quarterly financial reports for various internal stakeholders incl. Executives Prepare ad-hoc reports and analysis for internal stakeholders Answer queries related to the reporting content Collect and consolidate inputs (. commenting on variances vs forecasts) from local financial departments in the...

  • Compensation Analyst

    Znalezione w: Talent PL C2 - 5 dni temu

    Łódź, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Compensation Analyst HR

    Znalezione w: Talent PL C2 - 5 dni temu

    Łódź, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Global Compensation Analyst

    Znalezione w: Talent PL C2 - 2 tygodni temu

    Łódź, Polska Flint Group Polska Sp. z o.o. Pełny etat

    Global Compensation Analyst We are seeking a talented and experienced Global Compensation Analyst to join our Global HR team. In this role, you will be responsible for analysing our global compensation programs to ensure competitiveness, fairness, and compliance across all regions. You will collaborate with internal stakeholders to analyse compensation data,...

  • Global Compensation Analyst- English C1

    Znalezione w: Talent PL C2 - 1 tydzień temu

    Łódź, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Charges & Allocation Analyst

    Znalezione w: Talent PL C2 - 1 tydzień temu

    Łódź, Polska Signify Pełny etat

    Job TitleCharges & Allocation AnalystJob DescriptionWe are looking for a Charges & Allocation Analyst for our FP&A Team in Łódź, Poland.You’ll be part of our Financial Planning & Analysis (FP&A) organization, working on generating business insights that will be used for business level review and decision making in Europe.What you’ll doDocumentation,...