Controlling and Planning Analyst

Currently we are looking for Controlling & Planning Specialist. The position needed for ongoing controlling support for Technology CenterYour responsibilities• Understand and analyze the drivers of financial performance and identify trends.• Prepare various financial analysis (e.g. Cost, over/under absorption, provision calculations).• Report R&D...

You will design, structure, and further develop controlling processes for Lufthansa Group in-house clients. Our partners drive business with high economic relevance for the entire LH Group. Preparing and implementing budgeting and financial planning Preparing variance analysis for financial control Developing and implementing the forecasting processes ...

Strategic Planning AnalystKrakówNR REF.: 1189758For one of our clients - an international transportation company, we are looking for a Strategic Planning Analyst who will join the Business and Technology Strategy team.Key Tasks & Responsibilities:  Applying your analytical skills to thoroughly evaluate quantitative information Data and reporting analysis...

Planning & Engineering Business AnalystKrakówNR REF.: 1189697As a Planning & Engineering Business Analyst, you will join Federal Express Corporation (FedEx Express) - the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the world.As a...

Job Description Plan a portfolio for the region. The individual will prepare and drive the Sales & Operations Planning (S&OP) process for a product technology, partner with Business/Go-To-Market and Product management to develop a consensus product and material forecast. Utilize both historical statistical models' and forward-looking inputs to...

This is a contract position. Hyrbid schedule - onsite/remote Oracle Projects PM/PPM Techno functional Oracle Projects expert Mix of: 1/3 Business Analyst 1/3 Project Manager 1/3 Oracle Projects Senior level PM (portfolio and program manager) using Oracle Projects Can be expert as a super user Teach the business how to use oracle projects for...

Contract Hybrid onsite – mix of office (downtown) and plant visit (Pasadena, TX) Chemical Manufacturing/Refinery Plant Business Analyst ·Sr. BA ·Strong skills in pulling requirements from the business use cases ·Writing documentation ·Expert in oracle EBS (SAP or other ERP is okay) ·Ideally candidate: ofrom a chemical manufacturing...

Financial AnalystKrakówNR REF.: 1188662Reponsibilities: Preparation and financial analysis of new project quotes Continuous support Pursuit Team in quotation process Cooperation with Technical Centers and Sales Team to get necessary information relevant in cost model building and analysis Preparation of financial analysis for Capex Projects Support Month...

For our client, an international retail company with operational Business Units in the EMEA region, we are looking for a driven and highly skilled individuals to join their new Finance Team as a Senior Financial Analyst. This is an exciting opportunity to play a pivotal role in establishing a new structures in Krakow, contributing significantly to the...

Cost Analyst with GermanKrakówNR REF.: 1190431Responsibilities: Periodic valuation (planned costing) of vehicles and units  Analysis of the results and reconciliation of periodic changes Maintenance and further develop process documentation for the transferred processes and support stable knowledge management Interact with different stakeholders from...

Cost Analyst with GermanKrakówNR REF.: 1190431Responsibilities: Periodic valuation (planned costing) of vehicles and units  Analysis of the results and reconciliation of periodic changes Maintenance and further develop process documentation for the transferred processes and support stable knowledge management Interact with different stakeholders from...

Global Customs and Trade Analyst (Global Tax and Customs) The Cisco Global Customs team runs Cisco's customs compliance and related trade activities. This includes responsibility for compliance around the importation of international cross-border shipments, identifying and assessing global risks, developing world-class customs tools, and working...

About Our ClientMichael Page is a leading recruitment agency that partners with clients to find the best talent for their businesses. We are currently working with one of our clients, a prominent organization in Poznań, to find an experienced Senior FP&A Manager.Estimated Salary: 120,000 - 180,000 PLN per annum (dependent on experience)Job...

Pricing Analyst/Marketing AnalystKrakówNR REF.: 1189080As a Marketing Analyst/ Data Expert you will join Federal Express Corporation (FedEx Express) - the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the world.Your key...

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can....

**Job Title:** IT Financial Controlling Director **Overview:** We are seeking a highly skilled IT Financial Controlling Director to join our team at HRK S.A. in Krakow, Poland. As an experienced financial leader, you will drive financial transparency, optimize IT costs, and ensure alignment with business objectives to support organizational...

Cost Analyst with GermanKrakówNR REF.: 1190693For our client, we are currently looking for a Cost Analyst with German in Kraków.Why is it worth it? Professional Development: This position will allow you to grow in a dynamic environment, acquire new skills, and expand your knowledge in cost analysis. 📈 Job Stability: We offer an employment contract...

Commercial/Marketing AnalystKrakówNR REF.: 1190604Federal Express Corporation (FedEx Express) is the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the world.We39re looking for a Commercial/ Marketing Analyst who will be responsible...

Company Overview: Sii Sp. Z O.o. is a dedicated team of experts passionate about data analysis, processing, and management. We create innovative solutions in areas like Data Science, Big Data, Machine Learning, and Data Engineering.About the Job: As a Data Engineer and Analyst, you will be responsible for analyzing and verifying data from different sources...

What You'll Do You will be part of the Finance Team supporting the Global Virtual Sales & Engineering EMEA organization with: building up Opex and Headcount forecasts, forecast vs actuals analysis, driving towards best-in-class forecast accuracy providing deeper-dive analysis on Opex cost drivers, trends and business partnering to support Sales Org...