Group Senior FP&A Manager

Facilitate the Group's budgeting and forecasting activities, including the five-year business plan, annual budget development, and quarterly reforecasts, with a specific focus on Pepco. Consolidate and review results, providing constructive challenges. Assist in creating presentation materials for ExCo and Board updates.Contribute to the preparation of...

Financial Planning & Forecasting: Lead budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, enhancing the Group's cash position in collaboration with FP&A, Treasury, and Reporting teams.Reporting & Insights: Oversee month-end account consolidation, deliver clear business insights, and provide reports to senior...

Work Flexibility: Hybrid We are looking for our future FP&A Manager to join our FP&A team in Amsterdam, Bucarest or Warsaw. to join our FP&A team in Bucarest (Romania) . The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial reporting and analysis processes, as well as providing strategic financial insights to...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. ABOUT TMF GROUP TMF Group is a leading provider of...

Global FP&A Specialist Warsaw, PolandOLX – 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...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

About your role The Group QA Manager, under the guidance of the Group Engineering Director, plays pivotal role in enhancing ASEE Quality Assurance practices across ASEE. Your leadership will be instrumental in our shift towards cutting-edge QA strategies and automation within fintech sector impacting teams in Albania, Bosnia, Croatia, Czechia, Kosovo,...

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...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. This role supports Finance FP&A CEE with in-depth business analysis, decision support and reporting for the total CEE area. That includes the coordination and communication with the entire category...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...

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...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...

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...

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...

Your responsibilities Manage all phases of the implementation project lifecycle, ensuring successful initiation/planning, execution, testing, cutover/go-live, and handover to Support Partner with the Customer PM to become a trusted resource and actively drive the implementation project to success Manage between 3-8 projects concurrently to time,...

Opis stanowiska: Jako Group Controlling Manager w naszej firmie, będziesz odpowiedzialny za zarządzanie działem kontrolingu grupowego. Twoje codzienne obowiązki będą obejmować nadzór nad raportowaniem finansowym, analizę wyników finansowych oraz wspieranie strategicznych decyzji biznesowych poprzez dostarczanie kluczowych danych analitycznych....

Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...

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...

Misją XTB jest budowanie platformy inwestycyjnej dostępnej dla każdego. Bardzo ważny jest dla nas aspekt wspierania Klientów w korzystaniu z Platformy XTB. Jako Group Product Manager (Program Manager) obszaru Customer Care odpowiadać będziesz za wszystkie aspekty produktowe i technologiczne związane z kanałami obsługi Klientów, CRM (Salesforce) ,...