Finance Business Partner
1 dzień temu
O naszym kliencie
International manufacturing company
Opis stanowiska
- Support the budgeting and long-range financial planning process ensuring an accurate, complete and timely plan is created on an annual basis.
- Partner with business leaders and financial directors to ensure a clear understanding of the budgeting processes and tools used including management and facilitation of the monthly forecast process.
- Communicate business unit financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
- Support the quarterly forecast process as well as the resulting business reviews.
- Complete analysis of actual results to provide meaningful insight into the company's financial performance including in-depth explanations on deviations from plan and forecast.
- Develop and interpret detailed and complex financial models to provide international leadership with the information needed to make strategic decisions.
- Take ownership of the Company's financial systems to ensure Finance is using technological tools efficiently and effectively.
- Coordinate working capital improvement initiatives.
- Leverage current systems and business knowledge to continuously improve business practices, internal financial processes, and other efficiencies while serving critical business needs.
- Perform and support ad-hoc financial analysis projects.
- Build business case for strategic initiatives.
- Prepare and deliver presentations to varied audiences and effectively communicate financial concepts to non-financial audiences.
Profil kandydata
- Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline.
- 5+ years of financial analysis experience in a multinational corporate environment
- Understanding of financial statements and basic accounting rules with strong analytical abilities and strategic thinking skills
- Excellent verbal & written communication skills
- Advanced knowledge of Excel and PowerPoint and experience preparing presentations
- Strong organizational and multi-tasking skills
- Proven ability to interact and thrive in a fast-paced, team-based environment
- Solid expertise of business processes, information technology, and their effect on financial statements.
- Proven experience analyzing moderate to complex financial information, historical financial results, and market data (including emerging trends) to develop recommendations.
- Demonstrated business orientation, excellent analytical capabilities, and strategic decision-making skills.
- Demonstrated problem solving abilities with proven track record of generating high quality innovative solutions.
- Willingness to work flexible hours (if/when needed) to coordinate various stakeholders across different time zones
Oferujemy
base + bonus + benefits
-
Head of Finance
1 dzień temu
Warsaw, Polska Michael Page Pełny etatO naszym kliencie Our client is an international FMCG company. Due to the further development of the company, we are looking for a candidate for the newly created position of Head of Finance. The employed person will be responsible for managing the company's finances in the European region. This is a role in which the candidate will supervise the work of...
-
Finance Manager
1 dzień temu
Warsaw, Polska Michael Page Pełny etatO naszym kliencie Poszukiwana osoba będzie odp. za całokształt finansów (focus na obszar kontrolingu i raportowania). Cel: stworzenie i dostosowanie raportowania (finansowego i zarządczego), obrazującego sytuację finansową/operacyjną organizacji. Jest to nowotworzone stanowisko z uwagi na dynamiczny (dwucyfrowy) rozwój biznesu. Kandydat/ka będzie...
-
Junior Finance Systems Analyst
1 dzień temu
Warsaw, Polska Dentons Pełny etatDentons Business Services EMEA is the operational backbone of Dentons, supporting the world's largest law firm in delivering exceptional service to clients across Europe, the Middle East, and Africa. As a crucial component of Dentons' global network, our EMEA business services team plays a key role in driving efficiency, innovation, and collaboration. At...
-
Finance Manager
1 dzień temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...
-
Partner Development Manager
1 dzień temu
Warsaw, Polska Human Edge Pełny etat* This is a position for candidates already based in Europe with a valid working visa/ permit We’re seeking a strategic and driven Partner Development Manager to build and grow impactful partnerships that fuel our mission. In this role, you’ll identify opportunities, negotiate agreements, and manage relationships that drive mutual value and accelerate...
-
Finance Manager
1 dzień temu
Warsaw, Polska Michael Page Pełny etatO naszym kliencie International electronics manufacturing company Opis stanowiska - Accountable for the production of accurate monthly accounts for the Country's Business in accordance with Company guidelines, policies and procedures - Accountable for the production of Statutory Financial Accounts in compliance with Local Accounting standards (Local...
-
Technical Business Analyst
1 dzień temu
Warsaw, Polska Dentons Pełny etatDentons is the world's largest law firm, renowned for its commitment to delivering innovative legal solutions to clients around the globe. With offices in over 160 countries and a team of legal professionals dedicated to excellence, Dentons offers a dynamic and inclusive work environment. Dentons Business Services EMEA is the operational backbone of...
-
Finance Manager
1 dzień temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...
-
Business Development Manager
1 dzień temu
Warsaw, Polska Admitad GmbH Pełny etatAdmitad is a global IT company that develops and invests in advertising and monetization technologies, partnership services and earning management, media buying, and smart shopping solutions. In addition to the Partner Network existing on the Polish market for several years, Admitad's portfolio also includes Marketplace for Advertisers, internal startup...
-
Microsoft D365 Consultant
1 dzień temu
Warsaw, Polska _Concape_ Pełny etatJob framework data: Work location: Canton St. Gallen Working Model: Hybrid Employment Type: Full Time Home office: 80% Tasks - Manage and oversee deliverables for finance processes across key ERP modules, including cost accounting, accounts payable/receivable, general ledger, inventory management, and fixed assets. - Lead end-to-end project...
-
Billing Specialist
1 dzień temu
Warsaw, Polska Dentons Pełny etatDentons Business Services EMEA is the operational backbone of Dentons, supporting the world's largest law firm in delivering exceptional service to clients across Europe, the Middle East, and Africa. As a crucial component of Dentons' global network, our EMEA business services team plays a key role in driving efficiency, innovation, and collaboration. At...
-
Junior Cash Collection Specialist
1 dzień temu
Warsaw, Polska Dentons Pełny etatDentons Business Services EMEA is the operational backbone of Dentons, supporting the world's largest law firm in delivering exceptional service to clients across Europe, the Middle East, and Africa. As a crucial component of Dentons' global network, our EMEA business services team plays a key role in driving efficiency, innovation, and collaboration. At...
-
AI Expert
7 dni temu
Warsaw, Polska Rödl & Partner Pełny etatWe are an international consulting firm providing integrated professional services in the area of audit, business process outsourcing, tax and law advisory. We have more than 100 offices in nearly 50 countries. For more than 30 years we have been present in Poland - you can find us in Gdansk, Gliwice, Cracow, Poznan, Warsaw and Wroclaw. In our organization,...
-
Group FP&A Manager
1 dzień temu
Warsaw, Polska Michael Page Pełny etatO naszym kliencie Our client seeks a Group FP&A Manager to support the Group Senior FP&A Manager. This key role involves strategic planning, budgeting, forecasting, and performance reporting, requiring strong finance expertise, commercial acumen, and a proactive mindset. Opis stanowiska - Facilitate the Group's budgeting and forecasting activities,...
-
Treasury Manager
18 godzin temu
Warsaw, Polska Dentons Pełny etatDentons Business Services EMEA is the operational backbone of Dentons, supporting the world's largest law firm in delivering exceptional service to clients across Europe, the Middle East, and Africa. As a crucial component of Dentons' global network, our EMEA business services team plays a key role in driving efficiency, innovation, and collaboration. At...
-
Treasury Manager
1 dzień temu
Warsaw, Polska Dentons Pełny etatDentons Business Services EMEA is the operational backbone of Dentons, supporting the world's largest law firm in delivering exceptional service to clients across Europe, the Middle East, and Africa. As a crucial component of Dentons' global network, our EMEA business services team plays a key role in driving efficiency, innovation, and collaboration. At...
-
Senior Financial Analyst
1 dzień temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...
-
Business Development Assistant UKI&ME
1 dzień temu
Warsaw, Polska Dentons Pełny etatDentons Business Services EMEA is the operational backbone of Dentons, supporting the world's largest law firm in delivering exceptional service to clients across Europe, the Middle East, and Africa. As a crucial component of Dentons' global network, our EMEA business services team plays a key role in driving efficiency, innovation, and collaboration. At...
-
Group Senior FP&A Manager
1 dzień temu
Warsaw, Polska Michael Page Pełny etatO naszym kliencie We are seeking a highly skilled and proactive Group Senior FP&A Manager to join our team. This pivotal role reports directly to the Group Director of Financial Planning & Analysis. The ideal candidate will bring extensive experience, ideally within the retail or FMCG sectors. Opis stanowiska - Lead Financial Planning & Forecasting:...
-
Kontroler Biznesowy
1 dzień temu
Warsaw, Polska Michael Page Pełny etatO naszym kliencie Naszym klientem jest międzynarodowa spółka o profilu handlowym. Opis stanowiska - Odpowiedzialność za analizę wyników finansowych (P&L) w regionie CEE - Współpraca z dyrektorami i menedżerami sprzedaży - Tworzenie raportów i analiz wspomagających podejmowanie decyzji w obszarze sprzedaży - Planowanie i zarządzanie...