EMEA Financial Planning Analyst
3 tygodni temu
Location: Krakow, Poland
Function: HV Finance
Requisition ID: 1030900
We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data.
If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data.
The team
The role forms part of the EMEA FP&A Team. The Team is responsible for EMEA Financial Planning and Analysis, Budgeting, Forecasting, including Sales P&L Consolidation and Reporting.
T he role
The EMEA Financial Planning Analyst provides accounting and finance support to the EMEA Senior Finance Manager. The analyst provides essential business partnerships with Country Finance Managers, Controllership Function and other finance and business functions. The role requires strong analytical skills with the ability to analyze & present information in a professional & articulate manner.
What you’ll bring
Degree qualified Graduate with 3-5 years’ experience Accounting/Finance qualification Previous FP&A experience essential Experience in multinational and relevant sector preferred Computer literate, good analytical skills with business sense Fluent English essential High level of integrity and ethics Excellent communication – written & verbal Excellent business Acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships with Sales & other global functions Confident dealing with matrix management structure Highly motivational and can work under pressure and tight deadline About us We’re a global team of innovators. Together, we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can a make positive impact on their industries and society. If you believe that innovation can inspire the future, this is the place to fulfil your purpose and achieve your potential. #LI-DB1Championing diversity, equity, and inclusion
Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team.
How we look after you
We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.
We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.
-
Kraków, Lesser Poland Cisco Pełny etatAbout This OpportunityCisco is seeking a highly skilled Senior Financial Planning Analyst to join our Finance Team in the Global Virtual Sales & Engineering EMEA organization.What You'll DoWe are looking for a seasoned financial professional to build up Opex and Headcount forecasts, analyze forecast vs actuals, and drive best-in-class forecast accuracy.You...
-
EMEA Financial Planning and Analysis Specialist
3 tygodni temu
Kraków, Lesser Poland Hitachi Vantara Pełny etatJob SummaryThe EMEA Financial Planning and Analysis Team is seeking a highly skilled Financial Planning Analyst to provide accounting and finance support to the EMEA Senior Finance Manager. The ideal candidate will have a strong analytical background, excellent communication skills, and the ability to work closely with Country Finance Managers and other...
-
Strategic Financial Planning Expert
7 dni temu
Kraków, Lesser Poland Hitachi Vantara Pełny etatHitachi Vantara is a leading data foundation company empowering businesses to innovate with data.We are seeking a talented EMEA Financial Planning Analyst to join our team in Krakow, Poland. This role is responsible for providing accounting and finance support to the EMEA Senior Finance Manager and working closely with Country Finance Managers,...
-
Financial Planning Specialist EMEA
2 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatJob RoleWhat You'll DoYou 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 accuracyproviding deeper-dive analysis on Opex cost drivers, trends and business partnering to support Sales Org...
-
EMEA Financial Planning and Analysis Professional
2 tygodni temu
Kraków, Lesser Poland Hitachi Vantara Pełny etatAbout the RoleThe EMEA Financial Planning and Analysis Team is seeking an experienced professional to provide accounting and finance support to the EMEA Senior Finance Manager. The ideal candidate will have a strong background in financial planning and analysis, with experience working in a multinational environment. The successful candidate will be...
-
Financial Planning Analyst Expert
6 dni temu
Kraków, Lesser Poland Aon Pełny etatAbout the Role:We are seeking a highly skilled Financial Planning Analyst to join our team in Krakow, Poland. As a key member of our FP&A team, you will be responsible for providing critical financial support and insights to drive business decisions.Key Responsibilities:Dive into month-end processes, data analysis, and provide actionable insights to senior...
-
Senior Financial Planning Analyst
3 tygodni temu
Kraków, Lesser Poland Ecolab Pełny etatSenior Financial Planning AnalystEcolab is seeking a Senior Financial Planning Analyst to join our team in Kraków. As a key member of our FP&A team, you will be responsible for coordinating monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe.Key Responsibilities:Coordinate monthly performance...
-
Senior Financial Planning Analyst
3 tygodni temu
Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etatSenior FP&A Analyst PositionGoldman Recruitment is seeking a highly skilled Senior FP&A Analyst to join their team in Kraków. As a key member of the Shared Services Center, the ideal candidate will possess a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support...
-
IT Financial Planning Analyst
4 tygodni temu
Kraków, Lesser Poland Motorola Solutions Pełny etatJob Title: IT Financial Planning AnalystThe IT Financial Planning Analyst will play a critical role in providing financial insights and enabling decision-making related to the IT budget. The primary mechanism for these insights will be a monthly Financial Outlook Report, which incorporates actual expenditures as well as forecasting of future costs. The role...
-
Senior Financial Analyst for EMEA Finance Team
3 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout This RoleWe are seeking a highly skilled Financial Analyst to join our EMEA Finance Team at Cisco. As a key member of the team, you will support the Global Virtual Sales & Engineering EMEA organization with financial expertise, driving business and financial analysis to provide actionable insights and operational excellence.ResponsibilitiesDevelop and...
-
Global Opex Financial Planning Analyst
3 tygodni temu
Kraków, Lesser Poland TE Connectivity Pełny etatAt TE Connectivity, our aim is to create a safer, more sustainable, and connected world. We are seeking a skilled Global Opex Financial Planning Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you will play a crucial part in supporting our Business Unit Senior Leadership by providing expert financial guidance and...
-
Financial Analyst
4 tygodni temu
Kraków, Lesser Poland Aon Pełny etatFinancial AnalystAon is seeking a highly skilled Financial Analyst to join our EMEA Finance Centre in Krakow. As a key member of our team, you will be responsible for providing financial support and analysis to drive business performance.About the RoleAssist in the production and coordination of monthly and quarterly business review packs.Support business...
-
Senior Financial Analyst
2 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout the RoleCisco is seeking a Senior Financial Analyst to join the Global Virtual Sales & Engineering EMEA Finance team. As a key member of the team, you will be responsible for building up Opex and Headcount forecasts, driving towards best-in-class forecast accuracy, providing deeper-dive analysis on Opex cost drivers, and business partnering to support...
-
Financial Planning Specialist
3 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatKey Responsibilities:You will be part of the Finance Team supporting the Global Virtual Sales & Engineering EMEA organization with:Developing and maintaining accurate Opex and Headcount forecasts, analyzing forecast vs actuals, and driving best-in-class forecast accuracyProviding in-depth analysis of Opex cost drivers, trends, and business partnering to...
-
Senior Financial Planning Analyst
3 tygodni temu
Kraków, Lesser Poland Ecolab Pełny etatJob Description:This Senior Financial Planning Analyst position provides key financial support to the Global Facilities Function. Responsibilities include partnering with HR/Facilities and Finance associates across the globe to build out the Global Facilities P&L data, support developing a sustainable and systematic process for data updates, and provide...
-
Dynamic Financial Analyst
3 tygodni temu
Kraków, Lesser Poland Aon Pełny etatDynamic Financial AnalystAon, a leading global professional services firm, is seeking a talented Dynamic Financial Analyst to join our EMEA Finance Centre in Krakow. As a key member of our team, you will play a vital role in supporting the financial services for Aon entities in multiple countries.About the RoleAs a Dynamic Financial Analyst, you will be...
-
Senior Financial Analyst
3 tygodni temu
Kraków, Lesser Poland Aptiv Pełny etatAptiv’s Corporate team plays a vital role in ensuring the smooth operation of our organization. As a Senior Financial Analyst, you will be part of this team, supporting over 200,000 Aptiv employees and providing crucial guidance and direction to help us achieve our goals of making the world safer, greener, and more connected.Your Key Responsibilities:As a...
-
Senior Financial Analyst
3 godzin temu
Kraków, Lesser Poland Aptiv Pełny etatAbout the RoleWe are seeking an experienced Senior Financial Analyst to join our team as a Collections Specialist. This is an exciting opportunity for a skilled professional to work with our EMEA customers and contribute to the growth of our business.
-
Senior Financial Planning and Analysis Leader
1 miesiąc temu
Kraków, Lesser Poland ZEN Pełny etatSenior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at ZEN. As a key member of our finance team, you will be responsible for leading financial planning, budgeting, and forecasting initiatives, driving business growth and profitability.Key Responsibilities:Develop and maintain comprehensive financial models to support...
-
Opex Financial Analyst
3 tygodni temu
Kraków, Lesser Poland TE Connectivity Pełny etatAt TE Connectivity, we're looking for a skilled Global Opex FP&A Analyst to join our Financial Planning & Analysis (FP&A) team. In this role, you'll work closely with our Business Unit Senior Leadership members to provide business partnership and support for Opex planning and forecasting processes.Key Responsibilities:Ownership of GATD BU OPEX Planning and...
