Europe - Senior Business Analyst

3 tygodni 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 countries to provide meaningful information to Fujitsu decision-makers Initiate and coordinate discussion and agreements with finance and business stakeholders around reporting and forecasting requirements Liaise with local FDs and controllers across Europe to support compliance of financial reporting and forecasting with the FP&A policies and guidelines Develop new and adjust existing reporting templates according to business requirements Design and implement new reporting procedures according to business needs Maintain and administer complex financial reporting and forecasting tools, ensure their compliance with changing needs of the business and reporting guidelines from Fujitsu financial organization Propose and implement improvements and automations to existing reporting and other processes supporting financial controlling (. budgeting and forecasting, data consolidation and reconciliation) Perform other duties as agreed with Head of Finance Europe Services FP&A Supporting the Finance analysis of the Europe Portfolio with particular focus on analysis and insight of the Uvance strategic portfolio Financial analysis to support the Europe MTP which may include projects looking at market, customer and competitor trends as well as internal capability development and scenarios to support future strategy
 

Skills required:

Master in Finance / Economics or Computer Science Excellent understanding of financial processes and financial statements Minimum 3 years of experience in financial reporting Fluent command of Business English The ability to interact at all levels with internal customers, business units and countries Excellent command of MS Office applications (Excel, PowerPoint) Strong VBA programming skills (Excel / Access / Outlook) Knowledge of database administration and maintenance (MS Access + SQL) would be an advantage Good working knowledge of SAP R/3, SAP Business Explorer and HFM Effective communication and interpersonal skills Able to work as part of a team Strong curiosity to learn about Fujitsu, our business, the markets we are in and our strategy

  • Senior Business Analyst – Business Intelligence

    2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Hitachi Careers Pełny etat

    Description 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...

  • Senior Business Analyst

    3 tygodni 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...

  • Senior Finance Manager, Global Business Services

    3 tygodni 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...

  • Business Analyst

    4 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

    3 tygodni 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

    4 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...

  • Charges & Allocation Analyst

    3 tygodni 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,...

  • Junior Business Analyst

    4 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...

  • Business Intelligence Analyst

    4 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...

  • System - Business Analyst

    6 dni 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...

  • Compensation Analyst

    3 tygodni 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

    3 tygodni 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

    4 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,...

  • Food Safety Manager Europe

    3 tygodni temu

    Łódź, Polska Barry Callebaut Pełny etat

    Food Safety Manager Europe Location: Lodz, PL, 90-530 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector,...

  • Global Compensation Analyst- English C1

    3 tygodni 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...

  • Food Safety Manager Europe

    1 tydzień temu

    Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etat

    About the Role The Food Safety Manager Europe is responsible for keeping abreast of changes in technology and processes and ensuring compliance for the facilities in the Europe region to BC food safety policies, standards, and procedures as needed to ensure that regulatory, GFSI certification and customer requirements concerning food safety are achieved or...

  • Senior Power BI Analyst

    1 tydzień 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...

  • Financial Business Controller

    3 tygodni temu

    Łódź, Polska Fujitsu Pełny etat

    Responsibilities: Coordinating and executing (in future) budgeting and RFQ processes in GDC; Preparing management reporting for local Leadership Team purposes and global reports; Provide meaningful and high standard analysis to drive the right strategic decisions;  Acting as a Finance Business Partner for lines of business and Supporting...

  • Senior Pricing Analyst

    3 tygodni temu

    Łódź, Polska HTH Recruitment Pełny etat

    Your responsibilitiesClosely analyzing sales figures for product linesReviewing records from previous years and quarters and comparing them to current figures, looking for patterns or discrepanciesPreparing necessary costing data and analysisWorking out ways to improve salesUsing detailed economic and mathematical models to predict the outcomes of changes in...

  • Charges & Allocation Analyst

    4 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...