Budgeting and Forecasting Expert

About Our TeamThe Centre of Excellence FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive strategic objectives.We collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness.About the RoleIn this role, you will be at the forefront of...

About the PositionWe are seeking a highly skilled Forecasting and Financial Planning Expert to join our team in Warsaw. As a key member of our finance team, you will play a vital role in supporting informed decision-making and providing crucial financial insights to drive business growth.The successful candidate will be responsible for leading forecasting...

Position Description:We are seeking a Senior Financial Professional to join our team as a Cash Flow and Forecasting expert. As a key member of our finance department, you will be responsible for developing and implementing financial strategies that drive business growth.Responsibilities:Develop and implement financial strategies that drive business...

Job Summary:We are looking for a highly skilled Financial Analyst to join our team as a Cash Flow Manager. As a key member of our finance department, you will be responsible for managing 13-week cash flow projections, conducting financial forecasting, and driving forecasting initiatives.Responsibilities:Manage 13-week cash flow projections to ensure...

Join Sagan World LLC as a Cash Flow Expert - Forecasting and Analysis. We are looking for a professional with expertise in cash flow management and financial analysis. The successful candidate will be responsible for preparing and managing 13-week cash flow projections.As a key member of the financial operations team, you will:Prepare and manage 13-week cash...

We are looking for a talented German Finance Expert to join our team as a Business Consultant.In this role, you will work closely with clients to support them in determining how to steer their financial and non-financial performance, including KPI definitions and data model design.You will design processes and workflows for planning, budgeting, forecasting,...

About This RoleWe are seeking a highly skilled Financial Controller Lead to join our team. As a key business partner to senior management, this role requires commercial focused mindset, ability to apply proper judgment in situations where substance should follow form or vice versa.ResponsibilitiesTake full accountability for the budgeting process.Evaluate...

About the RoleWe are seeking an experienced Finance Manager to join our Global Real Estate & Facilities (GREF) FP&A team in Warsaw, Poland.The successful candidate will be responsible for financial analysis and reporting, supporting monthly financial close activities, preparing annual budgeting and forecasting processes, and controllership.As a key member of...

Lovisa Pty Ltd is a dynamic and growing retail company that values diversity and inclusivity. As a Financial Accountant, you will play a critical role in supporting the Global Finance team and driving business growth.Job DescriptionThis position involves strategic financial planning, budgeting, and forecasting. You will be responsible for reviewing financial...

About the JobWe are seeking an experienced Finance Manager to join our Global Real Estate & Facilities (GREF) FP&A team in Warsaw, Poland. The successful candidate will be responsible for financial analysis and reporting, supporting monthly financial close activities, preparing annual budgeting and forecasting processes, and controllership.You will work...

Functional OverviewThe Finance team plays a crucial role in driving financial excellence and strategy across AEI markets. By ensuring smooth financial planning, budgeting, and forecasting cycles, we provide critical insights that inform key business decisions and optimize investments.Job DescriptionAs the Financial Planning & Analysis Manager, you will be...

Procurement ProfessionalThis role involves developing and executing procurement strategies to drive business growth and innovation priorities. As an individual, you will identify and develop suppliers and new origins to deliver business objectives and collaborate with R&D and technical expert teams to ensure the technical and commercial programs are fully...

About UsAt Edgewell Personal Care, we pride ourselves on being a collaborative and inclusive global team, where innovative ideas thrive, and colleagues learn and grow together. We're committed to creating an environment that values diversity and fosters a culture of respect, empathy, and open communication.Our Focus on PeopleWe believe in investing in our...

About the BusinessA global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and...

Lovisa Pty Ltd is a leading retail company that operates globally. As a Financial Accountant, you will be part of a dynamic team that drives business growth and supports the company's mission.Job DescriptionThis position involves strategic financial planning, budgeting, and forecasting. You will be responsible for reviewing financial statements, preparing...

As a Demand Planner at Edgewell Personal Care, you'll be part of a vibrant team that brings innovative ideas to life, touching the lives of millions worldwide. Our portfolio of over 25 brands offers a unique opportunity to grow professionally and personally, working in a dynamic and supportive environment.About the PositionWe're looking for a highly skilled...

Job OverviewWe are seeking a highly skilled Junior Finance Analyst to join our team at Jones Lang LaSalle Incorporated. The successful candidate will support the Client Account Finance Manager in all aspects of the finance function, including financial reporting, budgeting, and forecasting.Main Job Functions:Providing financial support to the Client Account...

About FreshaFresha is a rapidly growing marketplace platform for beauty and wellness services, connecting consumers with local businesses and professionals worldwide.We have established a strong presence in the market, with 110,000+ locations across the globe.Our international footprint spans multiple continents, with headquarters in London, UK, and...

About the JobWe are looking for a highly skilled Financial and Operations Specialist to join our team in Warsaw. As a key member of our finance team, you will play a vital role in supporting informed decision-making and providing crucial financial insights to drive business growth.The successful candidate will be responsible for leading forecasting...

Social network you want to login/join with:Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you're empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally....