Financial Planning

Transforming Healthcare through Financial ExcellenceBaxter, a leading global MedTech company, is seeking a highly skilled Senior Financial Analyst – Planning to join our EMEA Financial Planning & Analysis (FP&A) organization. As a key member of our team, you will play a critical role in driving financial excellence and supporting business growth.Key...

Job Title: Finance and Planning AnalystWe are seeking a highly skilled Finance and Planning Analyst to join our team in Warsaw, Poland.Key Responsibilities:Prepare and analyze budgets and forecasts to support business planning and decision-making.Develop and maintain financial models and reports to provide insights and recommendations to...

Unlock Your Potential as a Financial LeaderWestwing Group SE is seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Legal department. As a key member of our team, you will play a crucial role in driving financial transparency and insights across the organization.Key Responsibilities:Develop and maintain financial models and...

Unlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled Financial Planning and Analysis Manager to join our dynamic team. As a key member of our Finance Executive Team, you will play a crucial role in driving financial processes and contributing to strategic decisions across the organization.Key Responsibilities:Develop...

Financial Planning and Analysis ManagerJob Summary: We are seeking an experienced Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for leading the annual budgeting and forecasting processes, working closely with department heads to develop accurate and actionable...

Join Our Team as a Financial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Warner Bros. Discovery. As a key member of our Global FP&A CoE, you will play a critical role in driving financial transformation and supporting business partners in decision-making.About the RoleAs a Financial...

Financial Planning and Analysis SpecialistBaxter is embarking on a transformative journey to separate its ~$5B Kidney Care segment into a standalone company, Vantive. As a Financial Planning and Analysis Specialist, you will play a critical role in shaping the future of kidney care and other vital organ support.Key Responsibilities:Collaborate with...

Embark on a Challenging Opportunity in PolandWe are seeking a bilingual professional proficient in both English and Polish, with a decent experience in financial planning and analysis (FP&A). Join our dynamic team and contribute to the advancement of our financial strategies on a global scale.Key Responsibilities:Provide initial insight and commentary on...

Job Title: FP&A ManagerWe are seeking a highly skilled FP&A Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our distribution revenue management team.About the Role:The successful candidate will have a strong background in financial...

FP&A Manager Job DescriptionWe are seeking a highly skilled FP&A Manager to join our team in Amsterdam, Bucarest, or Warsaw. As a key member of our FP&A team, you will be responsible for overseeing the forecasting, budgeting, and financial reporting and analysis processes, as well as providing strategic financial insights to support the organization's growth...

Job Title: FP&A Analyst, International MarketsExact Sciences Poland Sp. z o.o. is seeking a highly skilled FP&A Analyst, International Markets to join our Finance team in Warsaw. As a key member of our team, you will play a critical role in improving and supporting all aspects of planning and performance management, including quarterly forecasts, annual...

About deVere GroupdeVere Group is a leading wealth tech and advice organization, providing cutting-edge technology and expert advice to clients worldwide.Our team of experienced advisors offers personalized financial solutions, leveraging face-to-face advice and evolving technology to achieve clients' financial goals.Job RequirementsWe are seeking an...

Job SummaryThis role provides support to the FP&A central team of Global Travel Retail, covering all business related to Travel Retail sales worldwide. The position works with people in different regions, functions (Sales, Marketing, Finance), and has a focus on business planning tasks, ownership of the finance system, and update of reports at each month end...

Controlling Manager Job DescriptionAt Goldman Recruitment, we are seeking a highly skilled Controlling Manager to join our client, an international manufacturing company. The successful candidate will be responsible for leading the financial planning and analysis function, ensuring accurate and timely financial reporting, and driving business growth through...

About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting the Ad sales revenue domain within the COE for EMEA.Key ResponsibilitiesDevelop and maintain financial models to support Ad sales revenue management, ensuring proactive...

Job Title: Planning & Forecasting AnalystHaleon is a world-leading consumer health company that is shaping the future of everyday health. We are seeking a highly skilled Planning & Forecasting Analyst to join our Global Planning & Forecasting Team.About the Role:The Planning & Forecasting Analyst will be responsible for supporting the EMEA&Latam Finance...

Job DescriptionWe are seeking a highly skilled Financial Controller to join our team at Publicis Groupe. As a key member of our finance team, you will be responsible for ensuring the accuracy and integrity of our financial data, as well as providing strategic financial guidance to support business growth.Key ResponsibilitiesFinancial Planning and Analysis:...

Join Haleon's Global Planning & Forecasting TeamHaleon is a world-leading consumer health company that is shaping the future of everyday health. We're looking for a talented Planning & Forecasting Analyst to join our Global Planning & Forecasting Team.About the RoleThe Planning & Forecasting Analyst will support the EMEA&Latam Finance teams with robust...

Financial Controller RoleAs a Financial Controller, you will play a crucial part in supporting the preparation and reconciliation of month-end closing and planning activities. Your responsibilities will include taking an active role in reporting and planning activities, ensuring compliance with group reporting regulations, and executing antitrust...

Head of Controlling Job DescriptionAs a seasoned finance professional, you will lead a team of financial controllers and be responsible for preparing financial consolidation in accordance with IFRS. Your expertise will be crucial in coordinating the preparation of annual budgets, forecasts, and financial plans. You will also oversee management reporting,...