Group FP&A Analyst

4 tygodni temu


Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

Overview

We are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a key role in supporting the company's financial planning and analysis processes.

Responsibilities

  1. Conduct thorough financial forecasting for both short-term and long-term periods, collaborating closely with the local finance team and Chief Financial Officer (CFO) to ensure accuracy and alignment.
  2. Analyze financial data to identify trends and provide valuable insights that inform business decisions.
  3. Collaborate with cross-functional departments to develop comprehensive financial reports that support strategic initiatives.
  4. Develop and maintain a reliable 13-week short-term cash forecast, ensuring seamless integration with the company's financial planning process.
  5. Design and execute scenario planning exercises, including assessments of potential M&A opportunities, to optimize business outcomes.
  6. Create detailed profit and cash forecasts to inform sales opportunities and investment strategies.
  7. Pursue ad hoc analyses across various business functions to identify areas for improvement and drive growth.

Requirements

  1. A degree in Finance, Accounting, or a related field, with accounting certification (e.g., ACA, ACCA, CIMA) being a significant advantage.
  2. Proven experience in Financial Planning and Analysis (FP&A), particularly within the manufacturing sector, is highly desirable.
  3. Demonstrated expertise in building and maintaining 13-week short-term cash forecasts is a distinct competitive advantage.
  4. Excellent proficiency in Excel, including the ability to construct robust financial models and manage large datasets effectively.
  5. Familiarity with working in multi-site, multi-currency environments is essential.
  6. Experience with Oracle (or similar Enterprise Performance Management [EPM]) reporting systems is a significant advantage.
  7. Knowledge of business intelligence platforms like Power BI, Tableau, or similar tools is highly preferred.

Benefits

  1. A highly competitive salary range.

  • FP&A Professional

    6 dni temu


    Wrocław, Województwo dolnośląskie, Polska Merck Gruppe Pełny etat

    We are seeking a skilled FP&A Professional to join our team.About the Role:You will analyze financial trends and competitive insights to support the Investor Relations team.You will develop impactful financial presentations on the company's performance.You will collaborate closely with a talented team to produce analytical reports and gather essential...

  • FP&A Professional

    4 dni temu


    Wrocław, Województwo dolnośląskie, Polska MAHLE GmbH Pełny etat

    At MAHLE GmbH, we are passionate about developing innovative solutions for climate-neutral mobility. As a leading technology company, we strive to reduce CO2 emissions through our expertise in e-mobility, thermal management, and other cutting-edge technologies.We have a significant presence in 29 countries, with over 72,500 employees and sales of...

  • Financial Analyst, Senior @

    1 tydzień temu


    Wrocław, Województwo dolnośląskie, Polska Infor Pełny etat

    Position Summary The European Services FP&A team is a team of 10 positions located around Europe and Manila supporting a Professional Services organization with turnover exceeding $450M. As a Senior Analyst within this team, you will provide FP&A support to a professional services business unit, with a primary focus on the professional services part of...

  • FP&A Analyst

    6 dni temu


    Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

    **Job Description:**This position involves providing valuable financial insights to support business decision-making processes. You will work closely with manufacturing leaders to understand regional specifics and identify opportunities for process improvement.The ideal candidate will possess strong analytical skills, be able to work in a fast-paced...


  • Wrocław, Województwo dolnośląskie, Polska Infor Pełny etat

    About the RoleThe Senior Financial Analyst position is an exciting opportunity to join Infor's European Services FP&A team. As a key member of this team, you will provide critical support to the professional services business unit, focusing on financial performance goals in Benelux and Emerging Markets countries.Key Responsibilities:Prepare accurate and...


  • Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

    **Company Overview:**TN Poland is a leading global company that offers innovative products and services. Our team is committed to excellence and strives to deliver high-quality results.We are currently seeking a highly skilled FP&A Analyst - Global Operations to join our team in Wrocław, Poland.


  • Wrocław, Województwo dolnośląskie, Polska Merck Gruppe Pełny etat

    Merck Gruppe seeks a highly skilled Finance Expert to join our FP&A Investor Relations team.About the Role:You will analyze financial trends and competitive insights to support the Investor Relations team.You will develop impactful financial presentations on the company's performance.You will collaborate closely with a talented team to produce analytical...


  • Wrocław, Województwo dolnośląskie, Polska MAHLE GmbH Pełny etat

    MAHLE GmbH is a leading global developer and supplier of components and systems for the automotive industry. We create innovative solutions for climate-neutral mobility and aim to reduce CO2 emissions.Our technology group consists of over 72,500 employees and generates sales of approximately EUR 13 billion. We have 148 production locations and 11 major...


  • Wrocław, Województwo dolnośląskie, Polska Merck Gruppe Pełny etat

    As a Finance Expert in FP&A Investor Relations, you will play a vital role in driving our company's growth strategy forward.About Your Job:You will analyze financial trends and competitive insights to support the Investor Relations team.You will develop impactful financial presentations on the company's performance.You will collaborate closely with a...


  • Wrocław, Województwo dolnośląskie, Polska AmRest Holdings SE Pełny etat

    Key ResponsibilitiesThe successful candidate will be responsible for supporting clients in determining how to steer their financial and non-financial performance, including KPI definitions and data model design.Your QualificationsA Master's degree in economics or business informatics.At least 5 years of experience in consulting, preferably in EPM improvement...


  • Wrocław, Województwo dolnośląskie, Polska 3M Group Pełny etat

    Senior Analyst with French - Customer Issue Resolution (Auto & Aero) (m/f/x)Apply remote type Remote locations PL, WROCLAW time type Full time posted on Posted 3 Days Ago job requisition id R01145665Job Description:The Impact You'll Make in this RoleAs a Customer Issue Resolution Senior Analyst, you will have the opportunity to tap into your curiosity and...


  • Wrocław, Województwo dolnośląskie, Polska Infor Pełny etat

    Job SummaryThe Senior Financial Analyst will play a vital role in Infor's European Services FP&A team, supporting the professional services business unit in achieving financial performance goals. This role requires exceptional analytical skills, effective communication, and strong organizational abilities.Responsibilities:Prepare and analyze financial...


  • Wrocław, Województwo dolnośląskie, Polska Infor Pełny etat

    Job DescriptionWe seek a highly skilled Senior Financial Analyst to join our European Services FP&A team, supporting the professional services business unit. This role involves providing critical support to achieve financial performance goals in Benelux and Emerging Markets countries.Responsibilities:Assist in preparing accurate and timely financial reports...

  • Data Analyst

    4 dni temu


    Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

    At TN Poland, we are dedicated to making a real difference in science and healthcare. Our mission is to bring innovative solutions to the market, and we need your expertise to help us achieve this goal.We are seeking a Junior Data Analyst who will play a pivotal role in driving data-based decision-making in marketing and sales. In this exciting position, you...


  • Wrocław, Województwo dolnośląskie, Polska PM Group Pełny etat

    Nasz zespół**Międzynarodowa firma projektowo – inżynierska**Od 50 lat działamy na świecie, a od 25 lat także w Polsce. Świadczymy usługi projektowe, zarządzania i nadzoru nad realizacją inwestycji, a także doradztwo dla inwestorów działających w różnych branżach.Zrealizowaliśmy projekty dla takich firm jak GSK, Mondelēz, Pernod Ricard...


  • Wrocław, Województwo dolnośląskie, Polska Armacell Pełny etat

    The Armacell Group Tax Department invites applications for a talented Armacell Group Tax Professional to join our team. As a key member of our team, you will work closely with international finance teams to develop and implement tax strategies that drive business growth.Main ResponsibilitiesTransfer Pricing Management: Manage all aspects of transfer pricing...


  • Wrocław, Województwo dolnośląskie, Polska Xebia Pełny etat

    Company Overview:Xebia is a technology-driven company that develops digital solutions for clients from various industries worldwide. With nearly two decades of experience, we've established ourselves as experts in the field of cloud-based solutions. Our partnership with top cloud providers like Amazon Web Services (AWS), Microsoft Azure, and Google Cloud...


  • Wrocław, Województwo dolnośląskie, Polska Xebia Pełny etat

    Why Work at Xebia?Xebia offers a dynamic and supportive work environment where employees can grow professionally and personally. We're committed to fostering a culture of innovation, teamwork, and continuous learning. As a Head of Financial Planning, you'll have opportunities to develop your skills, take on new challenges, and contribute to our mission of...


  • Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    O naszym kliencieOur client is an international food business with a leading position in frozen B2B bakery business in Europe and APAC. Customer channels consist of grocery, convenience, quick service restaurants, bakeries and foodservice. Listed on the Swiss stock exchange, employs around 8,000 people today with, in FY23, a revenue of EUR 2.12 bn and an...


  • Wrocław, Województwo dolnośląskie, Polska QIAGEN Wrocław Pełny etat

    We are looking for a Lead Quantitative Analyst - AI to join our team at QIAGEN Wrocław. The ideal candidate will have experience with machine learning, artificial intelligence, and data science projects.Key Responsibilities:Designing and deploying advanced machine learning methods and developing algorithms/models to extract insights from various data...