Financial Planning Expert

4 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

We are seeking a highly skilled Financial Planning Expert to join our team at TN Poland. As a key member of our commercial finance team, you will be responsible for providing financial support to the business through budgeting, forecasting, analysis, and management reporting.

The ideal candidate will have experience in financial planning and analysis, with a strong background in accounting and finance principles. You will work closely with the in-market finance leads and the CoE Manager to provide finance support for the commercial business.

  • Preparation of the budget and forecast supporting the in-market finance lead and providing analysis to the business to support their operational and strategic planning activities.
  • Research and prepare variance analysis and explanations, in addition to assisting the market finance leads in the development of the earnings commentaries.
  • Preparation and analysis of the periodic management reporting of financial results for assigned functional areas.


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Financial Planning Systems ExpertYour responsibilitiesSTRATEGY AND LEADERSHIP Develop and implement a long-term vision for the evolution of the company's financial planning tools and processes Master financial planning processes and tools and stay up to date with the latest developments ...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    We are seeking a Financial Planning and Analysis Expert to join our team in Warsaw. In this role, you will be responsible for analyzing the organization's financial systems and providing expert guidance to project teams throughout the implementation lifecycle.Key Responsibilities:Analyze the organization and design its processes and systems.Implement FICO...


  • Warszawa, Mazovia, Polska RELX Pełny etat

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our Centre of Excellence FPR&A team. As a key member of this dynamic and collaborative group, you will play a crucial role in providing critical financial insights and support to drive our company's strategic objectives.As a Financial Planning Specialist, you will be...


  • Warszawa, Mazovia, Polska Sonova Group Pełny etat

    Sonova Group is committed to empowering innovation in hearing care solutions, and we're seeking a talented Senior Manager Financial Planning Systems to join our dynamic Group FP&A team.This specialized role requires a strong background in financial planning, with expertise in financial planning tools and their configuration, data management, and reporting...


  • Warszawa, Mazovia, Polska Sonova Group Pełny etat

    Welcome to Sonova Group, where we empower innovation in hearing care solutions. Our team creates value by bridging sound and life, providing unparalleled career opportunities through market-leading brands, products, and services that keep pushing hearing care forward.We offer a dynamic work environment with a culture that fosters quick belonging and...


  • Warszawa, Mazovia, Polska EMEA Recruitment Pełny etat

    We are seeking a skilled Senior Financial Analyst to join our client, a prominent multinational organisation and market leader in its field. Based in Warsaw, this role offers an exciting opportunity to drive business growth and improvement.As a key member of the finance team, you will be responsible for producing monthly reports summarizing financial and...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Foster Growth through CollaborationWe're transforming our organization, creating a new standalone company built on our legacy. Our goal is to deliver exceptional care to those we serve, leveraging our nearly 70-year history in acute therapies and home and in-center dialysis.Join us at TN Poland, where you'll become part of a community driven by shared...


  • Warszawa, Mazovia, Polska JTI Pełny etat

    About the PositionThe Financial Planning Director will lead the development and implementation of financial planning strategies, driving business growth and improving financial performance.


  • Warszawa, Mazovia, Polska Allegro Pełny etat

    Company OverviewAt Allegro, we are committed to building a dynamic and innovative team that drives the success of our business.We are a leading e-commerce company in Poland, and we are constantly growing and expanding our operations.Job DescriptionThis position will play a crucial role in managing headcount planning, staff cost analysis, and optimizing...


  • Warszawa, Mazovia, Polska HRK S.A. Pełny etat

    About Our ClientOur client is a company operating in the industry of technological innovation and quality improvement for human life. They are located in Warsaw or Kyiv, with no business travel required.The position involves overseeing the company's financial planning and controlling activities to ensure accuracy and efficiency of financial processes. The...


  • Warszawa, Mazovia, Polska MSA, The Safety Company Pełny etat

    OverviewAt MSA, The Safety Company, we are committed to deploying innovation and technology to deliver on our mission to help protect people and assets around the world. We are seeking a highly motivated and experienced Financial Planning Specialist to support our International leadership in business performance management, planning, and forecasting...

  • Financial Planning Lead

    1 dzień temu


    Warszawa, Mazovia, Polska ACCA Careers Pełny etat

    We are seeking a Financial Planning Lead to join our team at ACCA Careers.Company OverviewOur client, an international bank, is expanding its operations in the Polish market. They require a skilled professional to lead the financial planning process and support strategic decision-making.Job DescriptionDevelop and implement financial plans to support business...


  • Warszawa, Mazovia, Polska Allegro Pełny etat

    In this role, you will be responsible for overseeing the financial aspects of Allegro's marketing activities. This includes developing financial plans, implementing reporting models, and collaborating with the accounting department to ensure accurate and timely financial reports.Key ResponsibilitiesDesign and implement financial planning models to support...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Saving and sustaining lives is at the heart of our mission. As a Senior Financial Analyst in our EMEA Planning & Fulfillment team, you will play a critical role in supporting the organization's financial objectives.Company Overview:Baxter is a leading global MedTech company dedicated to improving healthcare outcomes for patients worldwide. Our innovative...


  • Warszawa, Mazovia, Polska Antal Pełny etat

    **About the Role**We are seeking a Financial Planning Manager to join our dynamic team at Antal. The successful candidate will be responsible for providing financial input for capital expenditure and acquisition proposals, translating, implementing, and supervising Group Treasury Policy at Polish businesses, reviewing internal control procedures, and...


  • Warszawa, Mazovia, Polska OnHires Pełny etat

    About OnHires:OnHires is a liquidity and technology provider of solutions for the crypto and foreign exchange (FX) industry. Our company specializes in B2B services and products, catering to clients including large licensed brokers, crypto exchanges, crypto brokers, forex brokers, hedge funds, crypto funds, and professional managers.Overview:We are seeking...


  • Warszawa, Mazovia, Polska Sofidel SpA Pełny etat

    We are seeking a talented professional to join our team as a Financial Planning Manager. The role will involve overseeing the economic, property and financial planning processes of our activities and monitoring and controlling them effectively.Main ResponsibilitiesDrafting and analysing reports on economic, property and financial analysis, respecting time...


  • Warszawa, Mazovia, Polska Michael Page Poland Pełny etat

    About the RoleWe are currently seeking a Senior Financial Planning Manager to join our client's team. As a key member of the finance department, you will be responsible for providing financial analysis and planning support to senior management. This includes developing and monitoring budgets, forecasts, and financial plans to drive business growth and...


  • Warszawa, Mazovia, Polska Sonova Group Pełny etat

    Welcome to Sonova Group, a company that creates sense by bringing sound to life. We are looking for a skilled Financial Controller Expert to join our team.Job Description:The purpose of this role is to oversee corporate functions, primarily Group IT, as a key member of the Group G&A. The Financial Controller Expert will be responsible for controlling and...


  • Warszawa, Mazovia, Polska Sonova Group Pełny etat

    We are seeking a seasoned Senior Manager Financial Planning Systems to lead our Group FP&A team in developing and implementing innovative financial planning tools and processes. As a key member of our finance organization, you will be responsible for owning, maintaining, and developing the finance organization's financial planning tool and related...