Financial Planning Specialist

About the RoleThe Senior Manager Financial Planning Systems forms part of the Group FP&A team. This specialist role will be responsible for the ownership, maintenance, and development of the finance organization's financial planning tool and related processes.Key Responsibilities:Develop and implement a long-term vision for the evolution of the company's...

Company OverviewPublicis Le Pont is a one-stop shop that connects scalable operations with creative agility. We are the ultimate partner that can lead your digital transformation with speed, efficiency and a consumer-first approach. Through the Publicis Power of One, we are seamlessly connecting three European Centres of Excellence: Commerce & Production,...

Job Description:We are seeking a highly skilled Financial Planning Specialist to join our team at TN Poland. As a key member of our finance department, you will be responsible for performing extensive variance analysis and reporting for fixed costs, capex, and personnel resources.You will track actual expenditures relative to the financial plan and...

We are seeking a Senior Financial Planning Specialist to support our financial operations team. As a key member, you will be responsible for preparing 13-week cash flow projections to ensure financial stability.The ideal candidate is proactive, highly analytical, and detail-oriented, with a hands-on approach to financial operations. You will utilize...

Key ResponsibilitiesThe Junior Financial Planning Specialist will play a critical role in analyzing financial data, identifying areas for improvement, and implementing process changes to enhance efficiency and effectiveness.Your key responsibilities will include:Performing Orders, Sales, and P&L analysis vs previous year, rolling forecast, targets, and...

Merchandise Financial Planning SpecialistCity: WarsawCountry/Region: PLApplication Deadline: March 2025Pandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our...

Merchandise Financial Planning SpecialistPandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our eCommerce, wholesale distribution as well as our owned and...

About the RoleThis is an exciting opportunity to leverage your expertise in financial analysis and modeling to drive business growth and success at TN Poland. As a Financial Analyst, you will play a critical role in supporting our clients' financial needs and helping them navigate financial challenges.Responsibilities Include:Conducting comprehensive...

Company Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with...

Pandora's Business CulturePandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our company is unique in that it values people-oriented organizational culture. We work together in line with the values of "We Care, We Dream, We Dare, We Deliver" and strive for continuous growth and knowledge sharing.We are...

The Sofidel Group is a leading manufacturer of paper for hygienic and domestic use worldwide. As a responsible business, we strive to reduce our impact on natural capital and maximise social benefits.Job OverviewWe are seeking a highly skilled Junior Financial Controller to oversee the economic, property, and financial planning processes within our...

About the Centre of Excellence FPR&AThe 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 develop and support analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable.We...

Pandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our eCommerce, wholesale distribution as well as our owned and operated stores. In addition to our Warsaw...

Welcome to our world At Sonova, we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life's unforgettable moments.We offer exceptional career opportunities through market-leading brands, products, and services that keep pushing hearing care forward, and a culture where you can quickly belong and...

Job Description:We are seeking a highly skilled Merchandise Planning Specialist to join our team in Warsaw, Poland. As a key member of our finance department, you will be responsible for managing financial merchandise plans for distributors and wholesale, analyzing performance, monitoring sales targets, and working closely with global and finance teams to...

Asahi UK (AUK), part of Asahi Europe & International Ltd, aims to enrich consumer experiences through innovation, high-quality service and an exceptional portfolio of premium beer, ale and cider brands including, Peroni Nastro Azzurro, Asahi Super Dry, Meantime, Fuller's London Pride and Cornish Orchards. Our aim is to be the leading super premium beer...

Social network you want to login/join with:Financial Planning & Analysis (FP&A) Analyst, WarsawClient:Location: Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:c32bcb4777f4Job Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your...

Financial Planning & Analysis (FP&A) Analyst In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving the financial reporting, forecasting, and analysis for both divisional and country-level...

Company OverviewAsahi Europe & International is a global leader in the beverage industry, operating in over 90 markets worldwide. Our company is committed to driving financial excellence and strategy across all our markets.Main Purpose of the JobThe Financial Planning & Analysis Manager will coordinate regional financial planning and forecasting cycles for...

Join Our Team and Drive Change in HealthcareWe are looking for a motivated Senior FP&A Analyst to join our team in EMEA. As a key member of our organization, you will be responsible for supporting planning processes, annual budgeting, forecasting, and monthly performance reviews. You will also have the opportunity to develop your skills and knowledge in...