Strategic Financial Planning Analyst
1 dzień temu
We are seeking a highly skilled Controlling & Planning Specialist to join our team at Hitachi Energy Services. In this pivotal role, you will play a key part in driving financial performance and supporting business growth.
Key ResponsibilitiesAs a Controlling & Planning Specialist, your primary focus will be on ongoing controlling support for our Technology Center. Your key responsibilities will include:
- Analyzing financial performance drivers and identifying trends to inform strategic decisions.
- Preparing comprehensive financial analyses, including cost absorption, provision calculations, and R&D actuals reporting.
- Projecting cost control and explaining deviations to stakeholders.
- Ensuring adherence to Company policies, TAX regulations, and SOX requirements.
- Providing information to management through data assembly, report preparation, and presentation of findings and analysis.
To succeed in this challenging role, you will need:
- A Bachelor's Degree in Finance and Accounting or Business Administration.
- Proficiency in both spoken and written English language.
- An understanding of end-to-end processes, systems, and data flows across the organization.
- Excellent attention to detail, accuracy, and multitasking skills.
- Good problem-solving and analytical skills, with the ability to prioritize tasks.
- Experience with SAP systems and proficiency in MS Office - Excel, PowerPoint.
As a valued member of our team, you can expect:
- A dynamic and supportive work environment.
- Ongoing opportunities for professional growth and development.
- Collaboration with experienced professionals who share your passion for excellence.
-
Business Planning and Financial Analyst
4 dni temu
Kraków, Polska Hitachi Energy Services Pełny etatJob DescriptionAt Hitachi Energy Services, we are seeking a highly skilled Business Planning and Financial Analyst to join our team.The ideal candidate will have expertise in financial planning, analysis, and control. They will be responsible for providing critical support to our business units by developing and maintaining financial models, analyzing data,...
-
Kraków, małopolskie, Polska Euroclear Pełny etatDivision: TMSOur Technology Management Services (TMS) division is a trusted advisor, providing guidance, governance, and processes to all other IT divisions to make IT Transformation a reality. As we embark on an ambitious 3-5 year IT Strategy, understanding workforce gaps and ensuring relevant plans and actions are in place is crucial.The team is committed...
-
Financial Business Analyst Lead
5 godzin temu
Kraków, Lesser Poland Michael Page Pełny etatJob DescriptionSupport and coordinate reporting and analysis processes for plans, forecasts, monthly performance, month-end closings, and ad-hoc reports to inform business decision-making;Collaborate with Supply Chain and Business Units teams to analyse financial performance and track key metrics effectively;Validate and monitor savings initiatives,...
-
Kraków, Polska Flying Bisons Pełny etatAbout UsFlying Bisons is a pioneering digital consulting and delivery company based in the heart of Europe. Our mission is to empower clients by unleashing their digital potential.We excel through our end-to-end approach, enabling us to tackle each challenge with confidence and deliver exceptional results. Our expertise encompasses research, digital...
-
Financial Planning Professional
5 godzin temu
Kraków, Lesser Poland ABB Pełny etatAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team in Krakow. As a key member of our FP&A team, you will be responsible for providing financial planning and analysis expertise to support business decision-making.Key Responsibilities:Validate financial data accuracy through analysis and...
-
Planning & Engineering Business Analyst
19 godzin temu
Kraków, Polska HAYS POLAND Sp. z o.o. Pełny etatPlanning & Engineering Business Analyst lokalizacja: Kraków (małopolskie) numer referencyjny: 1189697/jobs.pl forma zatrudnienia: Pełny etat For one of our clients, an international company, we are looking for a Planning & Engineering Business Analyst, who will be part of an innovative organisation that delivers cutting-edge data-driven capabilities &...
-
Senior Financial Analyst
19 godzin temu
Kraków, Polska Michael Page Pełny etatO naszym kliencie Our client is an international company that is a leader in their field. We are looking for finance professionals to join their SSC structure in Kraków. Opis stanowiska - Support and coordinate reporting and analysis processes for plans, forecasts, monthly performance, month-end closings, and ad-hoc reports to support decision-making; -...
-
Planning & Engineering Business Analyst
18 godzin temu
Kraków, Polska HAYS Pełny etatPlanning & Engineering Business AnalystKrakówNR REF.: 1189697As a Planning & Engineering Business Analyst, 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 world.As a...
-
Strategic Project Manager
5 godzin temu
Kraków, Lesser Poland HSBC Technology Poland Pełny etatAbout the RoleAs a Strategic Project Manager - Capital Planning, you will lead and drive the end-to-end project management of the Capital Planning Book of Work (BoW). This high-profile project focuses on senior management attention, and your role will provide visible change leadership for senior stakeholders.The BoW will automate capital planning processes...
-
Senior Financial Planning Specialist
6 dni temu
Kraków, Polska Michael Page Pełny etatAbout Our CompanyMichael Page is a well-established professional services firm with a reputation for excellence.Key ResponsibilitiesWe are seeking an experienced financial analyst to participate in the budgeting process, providing valuable insights and support.The ideal candidate will prepare and analyze financial reports to inform decision-making processes,...
-
Financial Engineering Specialist
5 godzin temu
Kraków, Lesser Poland emagine Sp. Z o.o. Pełny etatAbout Our TeamWe are a dedicated team of professionals passionate about delivering innovative solutions in the financial industry. With a strong focus on collaboration, innovation, and customer satisfaction, we strive to make a meaningful impact in the market.Our GoalsOur primary objectives include:Delivering cutting-edge analytics and risk management...
-
Financial Planning Expert
5 godzin temu
Kraków, Lesser Poland Heineken Pełny etatAbout UsWe are a growing team of business experts in finance, accounting, data, and technology at HEINEKEN Kraków (HEINEKEN Global Shared Services). Our success is driven by our passion for consumers and customers, courage to dream and pioneer, care for people and planet, and enjoyment of life. We value inclusivity, diversity, and openness to new...
-
Corporate Financial Insights Specialist
5 godzin temu
Kraków, Lesser Poland Michael Page Pełny etatAbout Our ClientOur client is a dynamic international company with its office in Cracow. They are seeking a Financial Analyst to drive their financial strategy and performance. In this role, you will work closely with the Supply Chain and Business Units to analyze and optimize financial metrics, oversee reporting and analysis for plans and forecasts, and...
-
Finance Leader for Strategic Growth
6 dni temu
Kraków, Polska Michael Page Pełny etatAbout Michael PageWe are seeking a highly skilled and driven Senior FP&A Manager to join our team. As a key member, you will be responsible for overseeing critical functions including strategic planning, budgeting, forecasting, and performance reporting. Your role will also play a pivotal part in supporting organizational decision-making with a focus on cash...
-
Financial Analyst Position
5 godzin temu
Kraków, Lesser Poland Grafton Recruitment Sp. z o.o. Pełny etatCompany OverviewGrafton Recruitment Sp. z o.o. is a leading recruitment agency, specializing in connecting talented professionals with top companies. Job Description We are currently seeking a highly skilled Cost Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing and interpreting complex financial data,...
-
Automotive Financial Specialist with German
5 godzin temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatJob DescriptionOur company is looking for a highly skilled Cost Analyst with German to join our team. The successful candidate will be responsible for collecting and analyzing financial data, identifying cost-saving opportunities, and conducting ongoing cost analyses. They will also collaborate with various departments to gather and interpret cost data and...
-
Strategic Analytics Professional
5 godzin temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat**Job Description:**">We are seeking a highly skilled Strategic Analytics Professional to join our team. As an Operations Research Analyst/Data Scientist, you will play a critical role in developing mathematical models to optimize logistics processes. Your expertise in designing and improving algorithms will help us make data-driven...
-
Financial Strategy Consultant
5 godzin temu
Kraków, Lesser Poland Michael Page Pełny etatCompany OverviewMichael Page is an international recruitment agency with a presence in Cracow, catering to the needs of top talent and businesses alike. Our clients are discerning companies seeking exceptional candidates to drive their growth and success.SalaryAs a Financial Analyst at Michael Page, you will have the opportunity to work with leading...
-
Financial Planning and Analysis Specialist
5 godzin temu
Kraków, Lesser Poland Heineken Pełny etatCompany OverviewAt HEINEKEN Kraków, our success is driven by our talented team members who embody our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, and Enjoyment of Life. We strive to be inclusive, diverse, and open to new challenges.Job ResponsibilitiesCollaborate with the FP&A Lead to develop and...
-
Strategic Supply Chain Finance Leader
6 dni temu
Kraków, Polska Michael Page Pełny etatAbout Our ClientMichael Page, a leading recruitment agency, is partnering with a top industry leader in the Krakow market.Job OverviewDrive and develop a skilled team of analysts to achieve excellence in supply chain finance.Collaborate closely with procurement, logistics, and operations teams to gather insights and provide strategic financial advice to...