Senior Financial Planning and Analysis Expert

7 godzin temu


Warszawa, Mazovia, Polska myGwork Pełny etat
Job Description
We are seeking a highly skilled Senior Financial Analyst to support the EMEA CFO in providing consolidated financial reporting across all business units within the region. The role involves collaborating with regional finance teams on forecast and budget processes, serving as a business partner for WBD EMEA regional leaders, and liaising with FP&A CoE, WBD International Consolidations, and Finance teams.

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

    Company OverviewJTI GBS Poland sp. z o.o. is seeking an experienced FP&A Expert to join our team. As a key member of the GBS Warsaw office, this role will be responsible for providing financial support and advisory services to the company.ResponsibilitiesBudgeting and Performance Management: Ensure accurate budgeting and perform regular financial analyses to...


  • Warszawa, Mazovia, Polska myGwork Pełny etat

    As a Senior FP&A Opex Analyst, you will be part of a dynamic team that drives business growth and success through strategic financial analysis and insights. In this role, you will have the opportunity to develop your skills and expertise in Streaming OPEX, working closely with stakeholders to deliver high-quality forecasting, reporting, and analysis.Key...


  • Warszawa, Mazovia, Polska Michael Page Pełny etat

    **Company Overview**    Our client is a global pharmaceutical company with a strong presence in the industry.**Job Description**    The ideal candidate will lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.    Key responsibilities include analyzing variances between actual and forecasted results,...


  • Warszawa, Mazovia, Polska Allegro Pełny etat

    Job DescriptionAs a Financial Planning Manager at Allegro, you will play a critical role in shaping our marketing strategy and ensuring its successful execution. Your primary responsibilities will include:Developing and maintaining financial models to support marketing planning and analysis.Collaborating with cross-functional teams to ensure seamless...


  • Warszawa, Mazovia, Polska Michael Page Pełny etat

    About Our ClientOur client is a leading organization in the retail industry, seeking a Group FP&A Manager to support the Group Senior FP&A Manager.Job SummaryThis is a unique opportunity to join a dynamic team and contribute to the company's success. The ideal candidate will have strong finance skills, commercial awareness, and excellent communication...

  • Senior Planning Engineer

    19 godzin temu


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

    Company Overview:">FedEx Express is a global leader in express transportation, with a vast network ensuring fast and reliable delivery worldwide.">Job Description:">As a Manager Planning and Engineering, you will lead a high-performing team to drive business initiatives and achieve strategic objectives.">Key Responsibilities:">Recruit, develop, and manage a...


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

    Overview:">Hays Poland Sp. z o.o. partners with FedEx Express to recruit a seasoned manager to drive business growth and success.">Key Responsibilities:">The ideal candidate will:">Leverage their expertise to develop and execute business strategiesLead and manage a high-performing team to drive business initiatives forwardCultivate relationships with key...

  • Chief Planning Officer

    1 dzień 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, Mazovia, Polska myGwork Pełny etat

    Required Skills and QualificationsTo succeed in this role, you will need to have the following skills and qualifications:At least 4 years' experience in forecasting & analysis, finops or other relevant analytic business experience.Strong English verbal and written communication skills.Strong proficiency in Excel and other data analysis...

  • Financial Analyst Leader

    19 godzin temu


    Warszawa, Mazovia, Polska Michael Page Pełny etat

    **Financial Planning & Forecasting**    The ideal candidate will lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.    This includes analyzing variances between actual and forecasted results, identifying key trends and insights, and providing actionable recommendations based on financial data to support...

  • Financial Analysis Leader

    19 godzin temu


    Warszawa, Mazovia, Polska myGwork Pełny etat

    Job OverviewAs a Financial Analysis Leader, you will play a crucial role in supporting the Warner Bros. Discovery International Finance team, collaborating with regional CFO teams and Corporate FP&A to drive financial reporting, analysis, and strategy across international networks.Key Responsibilities:- Collaborate with regional CFO teams to develop and...


  • Warszawa, Mazovia, Polska Link Group Pełny etat

    As a Senior Business Analyst at Link Group, you will be responsible for bridging the gap between business stakeholders and technical teams.">This role requires a unique blend of business acumen and technical expertise, with a strong focus on financial risk management and stress testing.">Responsibilities:">">Act as a liaison between business stakeholders and...


  • Warszawa, Mazovia, Polska Allegro Pełny etat

    Company Overview:Allegro is a dynamic and innovative company committed to building a successful team. We are looking for a dedicated HR Controlling Expert to join our HR Controlling Team.This position plays a crucial role in managing headcount planning, staff cost analysis, and optimizing workforce-related financial processes.

  • Financial Analysis Lead

    19 godzin temu


    Warszawa, Mazovia, Polska myGwork Pełny etat

    We are seeking an experienced professional to lead our statutory accounting team at myGwork. As a Revenue Deduction & Statutory Accounting Lead, you will play a critical role in ensuring the accuracy and efficiency of our financial reporting processes.About the RoleIn this position, you will be responsible for providing expert advice on revenue deduction and...


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

    Job DescriptionWe are seeking a highly skilled Finance Analyst to join our team. As a key member of our finance department, you will be responsible for preparing and analyzing financial data, ensuring accuracy, and supporting the pursuit team in the quotation process.Responsibilities:Preparation and analysis of financial data for new project quotesEnsuring...

  • Senior Finance Manager

    19 godzin temu


    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job DescriptionWe are seeking an experienced Senior FP&A Manager to join our Client's team. The successful candidate will be responsible for overseeing key financial functions, including strategic planning, budgeting, forecasting, and performance reporting.Key Responsibilities:- Lead budgeting, forecasting, and five-year planning for Balance Sheet, Cash...

  • Cost Analysis Expert

    19 godzin temu


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

    Job OverviewWe are looking for an experienced Finance Analyst to join our team at HAYS POLAND Sp. z o.o. The successful candidate will have strong analytical skills, excellent knowledge of financial tools, and the ability to work effectively in a dynamic environment.About the Role:The primary responsibility of this role is to analyze and interpret financial...

  • Senior Financial Manager

    19 godzin temu


    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Company Overview">At Michael Page, our client is a leading international real estate company. They are looking for a seasoned financial expert to fill the position of Senior Financial Controller. As part of their finance team, you will work closely with the Head of Finance and be responsible for all controlling aspects within the company.


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

    Job OverviewThe FP&A Expert plays a crucial role in providing financial support to the GBS Warsaw office. This includes budgeting, performance management, and advisory services. The ideal candidate has experience in planning, reporting, and delivering high-quality financial support.About the RoleThis position is responsible for ensuring accurate budgeting,...


  • Warszawa, Mazovia, Polska ManpowerGroup Sp. z o.o. Pełny etat

    ManpowerGroup Sp. z o.o. is a leading provider of workforce solutions, with a presence in 82 countries and over 70 years of experience. We offer a range of services, including recruitment, temporary staffing, and outsourcing.The role of Credit Risk Analyst with French requires:Analysis of corporate clients' credit riskPreparing reports and...