FP&A Manager

Lead Financial Planning & Forecasting: Oversee the budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating with FP&A, Treasury, and Reporting teams to optimize the Group's cash position.Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and...

Job SummaryThis role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. As the FP&A Ad Sales Senior Analyst, you will support Ad sales revenue domain within COE for EMEA, participating in the overall finance transformation roadmap and setting standards for FP&A...

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...

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...

Transformative FP&A RoleAt myGwork, we're building a best-in-class Financial Planning & Analysis (FP&A) organization for Vantive, a new company born from Baxter International Inc's Kidney Care segment. As EMEA FP&A Manager, you'll lead the strategic planning process, annual budgeting, and forecasting for the ECEMEA sub-region. Your expertise will drive...

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...

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...

Job SummaryThis role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. The successful candidate will be responsible for leading and overseeing the execution of general accounting controllership duties in selected territories for the Studios businesses.Key...

Description Leads the Pallets Finance team in the respective market(s) providing Business support, driving the market strategy and working with the regional BP and FP&A, C&SC teams to maximize Business performance. Your day-to-day activities: Lead Business Partnering in the market to provide effective Finance support to senior local Business...

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

Financial Planning & Analysis Expert Global Travel Retail What this role is about? This position provides support to the FP&A central team of Global Travel Retail. It covers all the business related to Travel Retail sales in the world. The position works with people located in different regions of the world, working for different functions (Sales,...

BeiGene continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description:   We are looking for a...

BeiGene continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. This role has a hybrid work pattern 3 days a...

Identyfikacja i weryfikacja nowych możliwości inwestycyjnych w PolsceProwadzenie procesów akwizycyjnych zgodnie ze strategią Spółki (mapowanie rynku, negocjacje etc.),Sporządzanie modeli finansowych i wycen dla przejmowanych przedsiębiorstw,Przygotowywanie materiałów inwestycyjnych (memoranda inwestycyjne, oferty, listy intencyjne...

F&B; Assistant at a&o; Hostel Warsaw (m/f/x) immediately - full-time - in Warsaw, Poland To support our team at a&o; Hostel Warsaw , we are looking for YOU - a hard-working and independent F&B; Assistant (m/f/x). We are also happy to consider applicants with knowledge from/as: bakery, bake shop, gas station shop, McDonald, Subway, barista, cook, kitchen...

Przeprowadzanie szczegółowych analiz strategicznych i finansowych potencjalnych celów M&A, w tym przygotowanie i prezentacja materiałów na komitety inwestycyjneMonitorowanie rynku w celu identyfikacji potencjalnych celów przejęcia lub inwestycjiAnaliza i ocena transakcji/inwestycjiZarządzanie procesem due diligenceOcena ryzyka związanego z...

To assist with the setup of the accounting function of the Polish offices to meet local compliance requirements and integration with our local ERP systemsMaintenance of adequate financial reporting and control environment for the Polish entitiesPreparation and submission of local monthly tax accountsPreparation and submission of local monthly VAT...

Description The Digital Experiences Tower organization has responsibility for leading the M&A activity for the MondelezDigital Services group (MDS). Mondelēz has identified M&A as a key growth strategy to achieve the 2030 of the ways we will achieve this goal is through an increase in activity in the mergers and acquisitions (M&A) space. The MDS...

Job DescriptionIn this role you will be managing a team responsible for forecasting and budgeting processes for the whole Allegro Group as well as supporting the Back Office functions with the implementation of financial processes key for their efficiency.What does this role involve?You will be in charge of supervising the budgeting and forecasting process...

JOIN OUR TEAM As a FPA & Controlling Manager you will get a broad overview of all key financial processes at Westwing and will have the possibility to drive them further. You will collaborate closely with the Finance Executive Team – thus, you are actively involved in many strategic and operations topics as well as in important decisions on...