Financial Planning and Analysis Expert

13 godzin temu


Warszawa, Polska JTI GBS Poland sp. z o.o. Pełny etat

What this position is about - Purpose:

The FP&A Expert role provides financial support for the GBS Warsaw, including budgeting, performance management, and advisory. Responsibilities include ensuring accurate budgeting, compiling management summaries, maintaining data integrity, conducting financial analysis, and coordinating with key stakeholders on system issues. The ideal candidate has experience in planning, reporting, and delivering high-quality financial support.

What will you do - Responsibilities:

Management Accounting and FP&A:

- Support budgeting and performance management processes (A&SP, OL, LE, TDT).

- Prepare financial summaries and manage data integrity in systems.

- Collaborate with functional Finance Lead for accurate forecasts and budgeting.

Business Support:

- Provide financial analysis and progress reports.

- Support functions in all system related matters - SAP / R3 / BW /TM1 /HC tracker/HC reporting tools.

- Assist in project and investment decision financial details.

Financial Accounting:

- Coordinate transactional processes and cost tracking.

- Ensure timely and accurate cost recognition in financial statements.

Financial Governance:

- Assist in preparing local BAP/Memos.

- Provide guidance to the function re compliance with Operating Guidelines, JTI Policies & Procedures, JSOX and other internal controls.

Financial Process Improvement and Cost Management:

- Support initiatives for process efficiencies.

- Provide expertise to achieve cost management goals.


  • Financial Planning

    12 godzin temu


    Warszawa, Polska HAYS Pełny etat

    Financial Planning & Analysis AnalystWarszawaNR REF.: 1176921For our Client, prestigious and well-known Company based in Warsaw, we are currently looking for candidates for FP&A Analyst position.Within this position you will be provide insightful analysis to the Senior Financial Planning Manager, Commercial Finance Team and wider Organisation, providing FP&A...


  • Dobra , Warszawa, Polska Aion Bank Pełny etat

    Job DescriptionAion Bank, a fully regulated European bank and credit institution, seeks an experienced Credit Risk & ECL Analyst to join its team. With a focus on financial analysis and effective credit risk management, this role will play a crucial part in driving business growth while ensuring compliance with regulatory requirements.About the RoleThe ideal...

  • Chief Planning Officer

    12 godzin temu


    Warszawa, Mazovia, Polska Hays Poland Pełny etat

    Company OverviewFedEx Express is the world's largest express transportation company, with a global network that ensures fast and reliable delivery of documents, packages, and shipments worldwide.The company is committed to innovation, internationality, and dynamism in its working environment.Job DescriptionYou will join FedEx Express as a Manager Planning...


  • Warszawa, mazowieckie, Polska Cyclad Pełny etat

    Group Tax And Statutory Reporting ExpertLocation: Kraków or remoteIn Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is a global company which offer modern solutions. We're looking for an Expert who will be...


  • Warszawa, Mazovia, Polska Hrappka Pełny etat

    Job Description:We are seeking a highly skilled Expert Financial Systems Administrator to join our team at Hrappka.About the Role:The successful candidate will be responsible for managing and optimizing our financial systems, including Oracle NetSuite and others. As the primary technical point of contact, they will ensure system integrity, performance, and...


  • Warszawa, Polska Autobidmaster Pełny etat

    Company OverviewAutoBidMaster is a fast-growing online marketplace that revolutionizes the automotive industry by providing access to used & salvaged vehicle auctions. With over 15 years of experience, we have successfully delivered vehicles to major ports worldwide, driven by a passionate and dedicated team of 100+ employees.We are committed to making...

  • Financial Controller

    13 godzin temu


    Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Financial Controller lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1190613/jobs.pl forma zatrudnienia: Pełny etat For our Client - an international organization from the Renewable Energy sector, we are currently looking for Candidates for the position of Financial Controller. In this role, your duties will include: - Developing and managing...


  • Warszawa, Polska HAYS Pełny etat

    Financial ControllerWarszawaNR REF.: 1190613For our Client – an international organization from the Renewable Energy sector, we are currently looking for Candidates for the position of Financial Controller.In this role, your duties will include: Developing and managing the annual budget to ensure alignment with organizational goals and financial...


  • Warszawa, Polska Cyclad Pełny etat

    About CycladWe collaborate with top international IT companies to enhance their capabilities in delivering cutting-edge technologies that shape the future.Job OverviewWe are seeking an Expert in Corporate Tax and Statutory Reporting to join our team. The ideal candidate will be responsible for planning, coordinating, and executing Group Tax reporting,...

  • Manager Planning

    13 godzin temu


    Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Manager Planning & Engineering/Properties & Real Estate lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1190376/jobs.pl forma zatrudnienia: Pełny etat As a Manager Planning and Engineering you will join Federal Express Corporation (FedEx Express)- the world's largest express transportation company. FedEx Express' global transportation network...

  • Manager Planning

    12 godzin temu


    Warszawa, Polska Hays Poland Pełny etat

    Manager Planning & Engineering/Properties & Real EstateWarszawaNR REF.: 1190376As a Manager Planning and Engineering you will join Federal Express Corporation (FedEx Express)- the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the...


  • Warszawa, Polska HTH Recruitment Pełny etat

    Job Description:As an Independent Accountant, you will play a crucial role in ensuring the accuracy and timeliness of financial reporting, adhering to group standards and statutory requirements.Main Responsibilities:Financial Reporting: Ensure accurate and timely preparation of financial statements, taking into account group standards and statutory...


  • Warszawa, Polska Strategic Staffing Solutions Pełny etat

    Job Description:  As a Derivative Expert Professional, you will work with a leading global financial services firm providing investment banking, Global Market and investment management services to a substantial and diversified client base. The role is based in New York, with offices in London, Frankfurt, Tokyo, Bengaluru, Hong Kong and other major...


  • Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Senior Financial Controller lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1188703/jobs.pl forma zatrudnienia: Pełny etat We are looking for a Senior Finance Controller for our Client, an international manufacturing company. This role is crucial for overseeing financial reporting, budgeting, and forecasting, and involves supporting various...


  • Warszawa, Polska HAYS Pełny etat

    Senior Financial ControllerWarszawaNR REF.: 1188703We are looking for a Senior Finance Controller for our Client, an international manufacturing company. This role is crucial for overseeing financial reporting, budgeting, and forecasting, and involves supporting various financial analyses and audits.Responsibilities: Preparing monthly financial and...

  • Financial Controller

    16 godzin temu


    Warszawa, mazowieckie, Polska Antal Sp. z o.o. Pełny etat

    Responsibilities:Prepare and analyze monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs.Conduct pricing analyses and produce related reports.Perform variance analysis to identify key changes and trends.Assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.Create both...

  • Scala Developer Expert

    13 godzin temu


    Warszawa, Polska B2B.net S.A Pełny etat

    Scala Developer ExpertYour responsibilities Develop Scala/Spark programs, scripts, and macros for data extraction, transformation and analysis Design and implement solutions to meet business requirements Support and maintain existing Hadoop...


  • Warszawa, Polska Antal Sp. z o.o. Pełny etat

    International Financial Accountants Wanted">We are seeking highly motivated financial analysts to join our team. As a key member, you will be responsible for creating and analyzing comprehensive financial reports, pricing strategies, and managing sales volumes.">About the Role:">">Responsible for monthly reports in sales volumes, revenues, discount,...


  • Warszawa, Polska HTH Recruitment Pełny etat

    Company Overview:HTH Recruitment is a leading recruitment agency dedicated to connecting top talent with innovative companies.About the Role:We are seeking a highly skilled Senior Financial Strategist to join our team. As a key member of our finance department, you will play a critical role in shaping our financial strategy and driving business growth.Key...


  • Warszawa, Polska Jit Team Pełny etat

    OverviewJit Team, a leading IT company in Poland, has established a long-term partnership with a prominent Nordic financial group. This collaboration has resulted in over 200 Jit personnel working on more than 60 projects for the client. Our team is committed to delivering high-quality services while promoting a Scandinavian work culture that values...