FP&A Business Partner

Job DescriptionThe FP&A Systems & Projects Expert will work closely with Corporate FP&A, Corporate Accounting, and Global Functions to deliver financial systems support to management and finance teams.Support the management of the HQ FP&A system (MyBudget, TM1 based) for overheads, CAPEX, and headcount.Provide assistance to business partners in management...

Social network to login/join:We bring characters to life, bringing them to your living rooms and creating what's next.Warner Bros. Discovery offers career-defining opportunities, thoughtfully curated benefits, and tools to explore and grow into your best selves.Your New RoleAs FP&A Director, you will be part of the FP&A COE OPEX Team supporting Networks...

Job Description:We are seeking an experienced Financial Planning & Analysis Specialist to contribute to creating value through management reporting, analysis, and interpretation of financial trends for a respected international organisation operating in the area of Education and Culture.This role offers a unique opportunity to work remotely with lots of...

Global Associate Director, Procurement FP&AHudson RPO, on behalf of our global chemical manufacturing client, is seeking an Associate Director, Procurement FP&A, a newly created global position within the FP&A team, located at the company's office in Warsaw, Poland.This position supports the global financial planning and analysis activities across the...

Career Development:We empower individuals to grow and develop their skills in a dynamic work environment. Our organization offers opportunities for professional growth and development.We are seeking a highly skilled Senior Financial FP&A Analyst to support both our Marketing and Research business. This role will provide comprehensive financial analysis,...

About the RoleAs a Senior FP&A COE Business Analyst, you will be responsible for providing financial planning and analysis support to the Ad sales revenue domain within the COE. You will play a key role in ensuring proactive and timely high-quality data preparation, models' update, and various analysis to support forecasting and month-end close process.The...

Operational Excellence RoleWe're seeking a skilled Operational Excellence professional to join our team as a Senior FP&A OPEX Analyst. In this role, you'll play a critical part in driving operational excellence and supporting our business units' strategic objectives.Key AccountabilitiesThe successful candidate will be responsible for:Ensuring proactive and...

About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team in Amsterdam, Bucharest, or Warsaw. This is a hybrid work role that requires frequent travel.The successful candidate will be responsible for overseeing the forecasting, budgeting, and financial reporting and analysis processes. They will also...

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while...

About the Job Description:We are looking for an FP&A Strategic Advisor to join our team in Warsaw, Poland. As an FP&A Strategic Advisor, you will be responsible for generating financial reports, analyzing data, and providing insights to support business decision-making.In this role, you will work closely with divisional and country teams to understand...

Join Our Team at CGSCgs is a leading company in the renewable energy sector, committed to producing electricity from 100% renewable energy sources. We are seeking a highly skilled Financial Controller for our German subsidiary, based in Warsaw, Poland.The role involves managing the financial activities of the business, including finance operations,...

Vantive is dedicated to transforming vital organ therapies and delivering innovative solutions in kidney care. As a pioneer in this field, we strive to improve patients' lives and expand their possibilities. We invite talented professionals to join our mission and contribute to our vision of a better future.About the RoleThis FP&A operations specialist role...

About the JobWarner Bros. Discovery is seeking a talented FP&A Ad Sales Revenue Manager to join our team in Warsaw, Poland. As a key member of the FP&A team, you will be responsible for managing the financial planning and analysis aspects of the Ad sales revenue domain within the COE.The ideal candidate will have 5+ years of experience in finance function...

Job TitleSenior Director, Studio FP&A COE – EMEA & APACResponsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.About the RoleAccountabilities:Execute transition plans with COE leadership.Develop team members' professional and people skills.Partner with stakeholders on key initiatives including...

Social network you want to login/join with:Behind Warner Bros. Discovery's vast portfolio of iconic content and beloved brands, are the characters that bring our stories to life, the creators who craft them, and the innovators who push boundaries.From brilliant creatives, to technology trailblazers, across the globe, Warner Bros. Discovery offers...

Job Title: Senior FP&A Manager (Poland and Cluster)Location: Warsaw, PolandJob Description:Develop and execute comprehensive financial plans, including annual budgets, quarterly forecasts, and long-term financial projections.Conduct in-depth analysis of financial data to identify key trends, areas for improvement, and opportunities for...

TN Poland is committed to delivering exceptional business results through innovative thinking and customer-centricity.Job RequirementsWe're seeking a highly skilled Senior Financial Analyst to join our FP&A team in Warsaw. The ideal candidate will have a strong background in financial analysis and reporting, with the ability to drive business insights and...

As a Controller and Business Partner at Sonova Group, you will play a critical role in optimizing corporate costs, improving financial performance, and supporting the overall business strategy.Key Responsibilities:Financial Controlling and Compliance:Oversee month-end, quarter-end, and year-end close processes, ensuring accuracy and timelinessMonitor and...

Job Title: FP&A Opex Global Expertise and Reporting ManagerThe role of FP&A Opex Global Expertise and Reporting Manager is a key position within the company's finance transformation roadmap.Main Responsibilities:Global reporting and analysis, standardization, governance and process improvements in the OPEX area.Deploy world-class end-to-end financial...

Make It Happen at Mondelēz InternationalThis role supports Finance FP&A CEE with in-depth business analysis, decision support and reporting for the total CEE area.Key ResponsibilitiesDrive and coordinate all aspects of financial planning (Annual Contract, revised forecasts and strategic plans) with country teams, including timings and deadlines for...