Manager, Financial Planning Systems
24 godzin temu
This 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 world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next... From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive. Your New Role... As the PSG Manager of Financial Planning Systems for the EMEA/APAC regions, you will be a valued facilitator of the company's global EPM strategy and roadmap, manage related projects, support system implementation activities, and provide functional end-user support. Your Role Accountabilities... System Support: Provide comprehensive power user support for Oracle EPM (PlanONE), including end-user training, documentation, QA, and power user testing. Develop system and business process flows and help to drive process improvements. Problem Solving: Act as the primary functional contact for issue escalations, liaising between Finance and Enterprise Tech to manage business process context, resolution expectations, and cross-functional communication. Assist in closing user-generated service tickets for supported applications. Address system and process issues, collaborating with stakeholders to provide timely solutions. Technical Expertise: Design and develop system configurations, hierarchies, allocations, calculations, input forms, queries, and financial reporting. Offer deep technical and functional understanding of system structures. Project Leadership: Define and document business scope, functional and system requirements, and process changes for system enhancements and financial system-related projects. Lead PSG workstreams on projects and initiatives, ensuring that project objectives are met. User Acceptance Activities: Coordinate user acceptance testing, develop test scripts, assist with defect resolution management, and oversee new process training and documentation. Validate production migrations and communicate with users regarding system enhancements. Change Management: Lead change management efforts to ensure the successful implementation of financial systems projects and transformations of business processes. Compliance: Maintain financial system-defined controls documentation and assist with related audit and SOX compliance requests. Qualifications & Experience... Education: BA/BS degree in MIS, Finance, or Accounting. Experience: 5+ years of financial systems support experience, preferably with Oracle EPM or similar financial planning systems. Knowledge: Strong understanding of accounting and forecasting principles, financial analysis and reporting, and financial/application controls. Skills: Excellent written, oral, and presentation skills. Effective communicator with the ability to influence and persuade across organizational levels. Fluent in English. Proficient in Excel and other Office applications. Abilities: Strong problem-solving and analytical skills. Ability to work in a fast-paced environment with competing tasks and deadlines. Familiarity in working with global/remote teams is a plus. Business Analysis: Experience translating business requirements into system solutions. Leadership: Ability to develop strategic plans, set clear goals, and deliver high-quality services. Strong problem resolution skills, integrity, tact, and diplomacy. Collaboration: Proven change agent with strong collaboration and organizational skills. What's in it for you... Contract of employment Hybrid work model, flexible working hours Free access to Max Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room CSR activities: volunteering, eco & social initiatives Casual dress code Parking space available for booking #LI-Hybrid Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you. How We Get Things Done... This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview. Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request. #LI-DNI
-
Group FP&A Manager
24 godzin 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,...
-
Senior FP&A Manager
24 godzin temu
Warsaw, Polska Michael Page Pełny etatO naszym kliencie We are looking for an experienced and driven Senior FP&A Manager to become a part our Client's team. The manager will be responsible for overseeing key functions, including strategic planning, budgeting, forecasting, and performance reporting. The role will also play a pivotal role in supporting organizational decision-making, with a...
-
Warsaw, Polska Hrappka.pl Pełny etatApplications Administrator – Financial Systems#1372615 Solutions30 is the market leader in Europe. With an extensive support network across the continent and an optimized system and processes to manage it, we deliver the right solutions to our customers’ technological problems both effectively and efficiently. And we are constantly...
-
Applications Administrator – Financial Systems
10 godzin temu
Warsaw, Polska Hrappka.pl Pełny etatApplications Administrator – Financial Systems#1372615 Solutions30 is the market leader in Europe. With an extensive support network across the continent and an optimized system and processes to manage it, we deliver the right solutions to our customers’ technological problems both effectively and efficiently. And we are constantly...
-
Group Senior FP&A Manager
24 godzin 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:...
-
FP&A Manager, Financial Analysis EMEA LOB
24 godzin 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...
-
Technical Program Manager
24 godzin temu
Warsaw, Polska Visa Pełny etatPayment Products Development (PPD) is central to Visa's payment network, managing core processing functions and technology infrastructure. The Program Management Office (PMO) within PPD oversees program/project initiation, execution, deployment, governance, training, financial management, and internal product delivery controls. The Technical Program Manager...
-
Financial Analysis Manager
24 godzin 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...
-
SAP Project Manager
6 godzin temu
Warsaw, Polska Kryptos Technologies limited Pełny etatTasks Title: Senior Project Manager Location: Warsaw, Poland (Remote with some onsite travel ) Duration – 3-6 Months contract Experience – 7 to 9 years with 4+ years of relevant experience. Start Date – Immediately Look for Sr Project Manager with SAP implementation and need solid experience in Project Management with SDLC & excellent...
-
Senior Financial Analyst
24 godzin 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...
-
Warsaw, Polska Link Group Pełny etatSenior Business Analyst – Financial Risk Management Role Overview: Our client, a leading financial institution, is seeking an experienced Senior Business Analyst to join their team within the Financial Risk Management domain. This individual will play a critical role as a bridge between the business and technical teams, ensuring smooth communication and...
-
Senior Financial Analyst
24 godzin 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...
-
IT Administrator
24 godzin temu
Warsaw, Polska R Systems Pełny etatR Systems is looking for a talented and passionate IT Administrator to join our growing team focused on software development for the telecom industry. As an IT Administrator at R Systems, you will deal with the administration of IT systems and network – monitoring, configuration, corrections, and changes. Some of the biggest telecom players out there are...
-
BRIM - Financial Contract Accounting Operations Engineer
24 godzin 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...
-
SMM & Content Specialist
24 godzin temu
Warsaw, Polska Sardina Systems Pełny etatSardina Systems is a Cloud Management platform developer based on OpenStack and Kubernetes. We’re looking for a SMM and Content Manager who’s brave enough to take responsibility for getting the tasks done. A sharp mind who’ll get detailed knowledge and understanding of every aspect of Sardina’s product and services. We would prefer that you are...
-
.Net Cloud Developer
17 godzin temu
Warsaw, Polska Trinetix Pełny etatWe are looking for a .NET Backend Developer to join our team! You’ll be working on the international projects for a company provider of audit, consulting and financial advisory from the USA. The products we develop are Product/Solution - globally-hosted, cloud-based, and data-driven, next-generation audit platform. It is a highly transformative audit...
-
Senior Release Manager @ Devire
1 dzień temu
Warsaw, Polska Devire Pełny etatDevire IT Outsourcing is a form of cooperation dedicated to IT professionals, based on the principles of own business - B2B, implementing projects for clients running innovative and modern projects. For our Client from banking industry we are looking for Release Manager. Salary: 110-140 PLN/h netto + VAT Location: hybrid 1 day/week from the office...
-
Finance Business Partner
24 godzin temu
Warsaw, Polska Michael Page Pełny etatO 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...
-
HR Controlling Expert
24 godzin temu
Warsaw, Polska Allegro Pełny etatAt Allegro, we are committed to building a dynamic and innovative team that drives the success of our business. As we continue to grow, we are looking for a dedicated HR Controlling Expert to join our HR Controlling Team. This position will play a crucial role in managing headcount planning, staff cost analysis and optimizing our workforce-related financial...
-
Finance Manager
24 godzin 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...
