Financial Planning

6 miesięcy temu

Warsaw, Polska OLX Pełny etat

Financial Planning & Analysis Manager

Poznań, Poland / Warsaw, Poland / Lisbon, PortugalOLX – Finance /Full-time /Hybrid WELCOME TO OLX At OLX, we work together to build a more sustainable world through trade .We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to serve millions of people around the world every month, through its well-loved consumer brands including OLX, Otomoto, Property24. Join OLX and see how far you can go .OLX Group is a leading online marketplace in Europe, Central Asia, and South Africa, and a company that combines the agility of a startup with the scale and resources of a global enterprise. Backed by Prosus, one of the largest consumer internet groups in the world, OLX is dedicated to fostering a culture where innovation is encouraged, and excellence is rewarded.As the Financial Planning & Analysis (FP&A) Manager at OLX Group, you will occupy a critical role in charting the financial direction of OLX Europe. Your role will be instrumental in overseeing financial planning, reporting, and analysis activities, ensuring OLX's sustained growth and competitive edge in a dynamic market landscape.

RESPONSIBILITIES

Lead the execution of comprehensive financial planning cycles, including strategic long-range plans, annual budgets, and rolling forecasts, with a direct team of three and as part of a global team; Manage the annual valuation process, enhancing financial models and assumptions to accurately project OLX's market positioning and growth potential; Conduct in-depth financial analysis to interpret business performance trends and variances, guiding strategic decisions and identifying opportunities for revenue growth and cost efficiency; Champion the adoption of data-driven reporting and automation, overseeing a team of data scientists and leveraging advanced financial systems and technologies such as GenAI, to provide precise and timely insights to stakeholders; Direct initiatives to improve financial systems and automate processes within the finance department, aiming to streamline operations and improve decision-making efficacy; Utilize Business Intelligence (BI) tools to track key performance indicators (KPIs), developing strategies for growth and effective risk management; Promote cross-functional collaboration, working closely with Commercial and Technology FP&A teams, and across various functions and geographies, to facilitate informed decision-making at all levels; Lead efforts to drive employee engagement, creating a productive and motivating work environment.

EXPERIENCE/SKILLS/KNOWLEDGE

10 to 15 years of analytical experience in financial management, consulting, or investment banking, with proven experience in FP&A, having managed regular reporting to C-Level and shareholders/investors; Deep understanding of financial planning, accounting principles, and sophisticated valuation methodologies; An agile and proactive mindset, with the ability to lead teams, work independently, adapt to change, and drive initiatives forward; Exceptional communication skills, with the ability to build relationships and influence in a virtual, multicultural, and matrixed environment; Experience with OneSteam and Planning Analytics/Tableau is a plus as well as in data analytics tools and programming (Excel, Python, VBA, Google Sheets scripts, etc.); Experience in working in tech/e-commerce/internet industry would be a plus; Fluency in English is essential; A Bachelor’s degree or equivalent in a relevant field. Why join OLX?  At OLX, we invest in ourselves and each other to reach our full potential. We avoid bureaucracy and empower our teams to innovate; with opportunities, training, and leadership behaviors a key focus for all. Our commitment to inclusion ensures we listen to a diverse range of voices when making decisions. And, we combine the spirit and agility of a startup with our global scale and the backing of Prosus, one of the largest consumer internet groups in the world.

  • Financial Planning

    2 tygodni temu

    Warsaw, Polska Bridgestone Pełny etat

    Job Purpose: We are currently looking for the Financial Planning & Reporting Analyst who is focused on providing financial advice, ensures the completeness, timeliness and accuracy of reporting, planning, budgeting and forecasting. You will be a part of Finance Team and report to Regional Finance Director. Responsibilities: Reporting Own the...

  • Financial Planning and Analysis Manager

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Manager FP&A, Global Content Strategy. As a key member of the International Global Content Strategy team, you will play a critical role in supporting activity across the organization.The ideal candidate will have a strong background in financial planning and analysis, with...

  • Senior Financial Analyst – Planning

    6 miesięcy temu

    Warsaw, Polska Baxter Pełny etat

    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 patients. Baxter's products and therapies are found in...

  • Senior Financial Analyst – Planning

    1 miesiąc temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. 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...

  • Senior Financial Analyst – Planning and Strategy

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our EMEA Planning and Fulfillment team. As a key member of our finance team, you will be responsible for providing high-quality financial analysis and decision support to the Planning and Fulfillment leadership team.Key ResponsibilitiesManage approximately 25% of the annual budget...

  • EMEA Financial Planning and Analysis Manager

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    Transformative FP&A RoleAt myGwork, we're building a best-in-class Financial Planning & Analysis (FP&A) organization for Vantive, a new company born from Baxter International Inc's Kidney Care segment. As EMEA FP&A Manager, you'll lead the strategic planning process, annual budgeting, and forecasting for the ECEMEA sub-region. Your expertise will drive...

  • Financial Planning and Analysis Expert Global Travel Retail

    1 miesiąc temu

    Warsaw, Polska myGwork Pełny etat

    This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Financial Planning & Analysis Expert Global Travel Retail What this role is about? This position provides support to the FP&A central team of Global Travel Retail. It covers all...

  • Financial Planning and Analysis Expert Global Travel Retail

    6 miesięcy temu

    Warsaw, Polska JTI Pełny etat

    Financial Planning & Analysis Expert Global Travel Retail What this role is about? This position provides support to the FP&A central team of Global Travel Retail. It covers all the business related to Travel Retail sales in the world. The position works with people located in different regions of the world, working for different functions (Sales,...

  • Financial Planning Consultant

    7 miesięcy temu

    Warsaw, Polska deVere Group Pełny etat

    deVere Group of companies are the world’s premier wealth tech and advice organisation. deVere group via its well-regulated subsidiaries is able to access cutting edge technology to offer the best products and opportunities in the International Financial Services sectorAdvisors working within the group offer financial solutions driven by face-to-face advice...

  • Financial Planning Analyst, EMEA FP&A

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    Transforming Healthcare TogetherBaxter International Inc, an inclusive employer and a member of myGwork, is seeking a skilled Financial Planning Analyst to join our EMEA FP&A team. As a key member of our financial planning and analysis team, you will play a critical role in supporting the development of strategic plans, annual budgets, and monthly...

  • Financial Planning and Analysis Expert Global Travel Retail

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    Job Summary:This role provides support to the FP&A central team of Global Travel Retail, covering all business related to Travel Retail sales worldwide. The position works with people in different regions, functions (Sales, Marketing, Finance), and levels of responsibility, focusing on business planning tasks, finance system ownership, and report updates at...

  • Financial Planning Analyst, EMEA FP&A

    1 miesiąc temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. 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...

  • Financial Planning Analyst, EMEA FP&A

    6 miesięcy temu

    Warsaw, Polska Baxter Pełny etat

    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 patients. Baxter's products and therapies are found in...

  • Financial Planning and Analysis

    5 miesięcy temu

    Warsaw, 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...

  • Senior Global Financial Planning and Analysis Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior Global Financial Planning and Analysis Analyst to join our team at AkzoNobel. As a key member of our Global Functions team, you will play a critical role in analyzing and controlling all financial related matters for our Global Functions.Key ResponsibilitiesAnalyze monthly actual costs incurred by the...

  • Senior Business Systems Engineer

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Box, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. WHAT IS BOX? Box is the world's leading Content Cloud. We are trusted by more than 115K organizations around the world today, including nearly 70% of the Fortune 500 and leaders...

  • Senior Financial Analyst

    4 miesięcy temu

    Warsaw, Polska IDG Pełny etat

    Overview IDG Group is currently seeking an experienced Sr Finance Analyst or Finance Manager to join the company’s Strategic Finance team. For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the...

  • Finance and Planning Analyst

    6 miesięcy temu

    Warsaw, Polska Zoetis Pełny etat

    For our European site located in Warsaw, Poland, we are looking for a: Finance and Planning Analyst The Finance Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets. The Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the...

  • Junior Financial Controller

    2 miesięcy temu

    Warsaw, Polska BMW Group Pełny etat

    Responsibilities: Support preparation and reconciliation for month-end closing and planning purposes. Take active part in reporting and planning activities (data collection, transformation and upload) Ensures compliance and prepare reports according to applicable group reporting regulations. Executes antitrust counter-measures for all competition...

  • Planning & Forecasting Analyst

    6 miesięcy temu

    Warsaw, Polska Haleon Pełny etat

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of...