Aktualne oferty pracy związane z Head of Commercial Controlling - Warsaw - Michael Page
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Cloud Storage Technical Specialist
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Electrical Systems Development Manager
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Warsaw, Polska Droids On Roids Pełny etatCompany OverviewDroids On Roids is a software consulting company that partners with start-ups and great brands to build high-performing mobile & web applications. Our clients love the quality of our code, including CCC, Nice To Fit You, NCC, Veepee, and many others. We strive to be part of our client's success stories and are proud to be featured on...
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AOCS & GNC Engineer
1 miesiąc temu
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Software Development Expert
1 miesiąc temu
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Sales Professional
4 dni temu
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Warsaw, Polska Arrow Electronics, Inc. Pełny etatPosition: Market Development Engineer Power Job Description: As Arrow Global Components (AGC), a part of Arrow Electronics, we are a leader in distribution and value-added services related to electronic components. We resell, customize, and distribute electronic components to our clients all over the world. Our business is based on a trusted, long-lasting...
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Business Intelligence Developer
2 tygodni temu
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Medical Sciences Liaison, Poland
1 miesiąc temu
Warsaw, Polska Exact Sciences Pełny etatHelp us change lives At Exact Sciences, we're helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you're working...
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Medical Sciences Liaison, Poland
1 miesiąc temu
Warsaw, Polska Exact Sciences Pełny etatHelp us change livesAt Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re...
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Territory Manager Warsaw
2 tygodni temu
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Key Account Manager, Poland
1 miesiąc temu
Warsaw, Polska Exact Sciences Pełny etatHelp us change livesAt Exact Sciences, we're helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you're working to...
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Key Account Manager, Poland-South
1 miesiąc temu
Warsaw, Polska Exact Sciences Pełny etatHelp us change livesAt Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re...
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Key Account Manager, Poland
1 miesiąc temu
Warsaw, Polska Exact Sciences Pełny etatHelp us change livesAt Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re...
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Privacy Program Manager, Poland
1 miesiąc temu
Warsaw, Polska Exact Sciences Pełny etatHelp us change livesAt Exact Sciences, we're helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you're working to...
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Privacy Program Manager, Poland
1 miesiąc temu
Warsaw, Polska Exact Sciences Pełny etatHelp us change livesAt Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re...
Head of Commercial Controlling
2 miesięcy temu
Financial Planning:
Lead the annual budgeting and forecasting processes, working closely with department heads to develop accurate and actionable financial plans.
Analyze historical financial data and industry trends to provide informed insights into future financial performance.
Develop and maintain financial models to support scenario planning and decision-making.Performance Analysis:
Conduct variance analysis of actual versus budgeted/forecasted results, identifying key drivers and areas for improvement.
Provide regular financial reporting and key performance indicators (KPIs) to senior management, highlighting trends and opportunities.
Collaborate with operational teams to understand and influence cost drivers.Business Partnering:
Work closely with various departments, including operations, sales, and marketing, to understand business initiatives and provide financial support.
Partner with senior leadership to develop strategic financial plans aligned with the company's overall objectives.
Offer financial insights and recommendations to optimize business performance.
Bachelor's degree in Finance, Accounting, or a related field; MBA or professional qualification (e.g., CFA, CPA) preferred.
Proven experience in FP&A roles within the FMCG or manufacturing industry
Strong financial modeling and analytical skills.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
Demonstrated ability to provide strategic financial guidance to senior leadership.
Proficiency in Business intelligence and SAP ERP systems.
Proficiency in English
base + bonus + company car
