Financial Planning and Analysis Manager
24 godzin temu
We are seeking a highly skilled FP&A Manager to join our team in Amsterdam, Bucarest, or Warsaw. As a key member of our FP&A team, you will be responsible for overseeing the forecasting, budgeting, and financial reporting and analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability in the EEMEA region.
Key Responsibilities:- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Develop and maintain complex financial models to support decision-making across the organization.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
- Bachelor's degree in finance.
- Minimum 5 years working experience with people management in FP&A, Accounting, Reporting, Financial controlling, Financial analysis.
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
- Strong skills in MS Office suite of products.
- Excellent communication, presentation, and interpersonal skills.
- Strong analytical capabilities.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
- Fully embraces working in a fast-paced and dynamic environment.
- Ability to interact, influence, and partner with leaders across functions and countries.
- Ability to lead and develop high-performing teams.
-
Financial Planning and Analysis Manager
24 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatFinancial Planning and Analysis ManagerJob Summary: We are seeking an experienced Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for leading the annual budgeting and forecasting processes, working closely with department heads to develop accurate and actionable...
-
Financial Planning and Analysis Manager
24 godzin temu
Warszawa, Mazovia, Polska Westwing Home & Living Pełny etatUnlock Your Potential as a Financial LeaderWestwing Home & Living is seeking a highly skilled Financial Planning and Analysis Manager to join our dynamic team. As a key member of our Finance Executive Team, you will play a crucial role in driving financial processes and contributing to strategic decisions across the organization.Key Responsibilities:Develop...
-
Financial Planning and Analysis Manager
24 godzin temu
Warszawa, Mazovia, Polska Westwing Group SE Pełny etatUnlock Your Potential as a Financial LeaderWestwing Group SE is seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Legal department. As a key member of our team, you will play a crucial role in driving financial transparency and insights across the organization.Key Responsibilities:Develop and maintain financial models and...
-
Financial Planning
24 godzin temu
Warszawa, Mazovia, Polska OLX Pełny etatFinancial Planning & Analysis ManagerOLX is seeking a highly skilled Financial Planning & Analysis Manager to join our team in Poznań, Poland / Warsaw, Poland / Lisbon, Portugal. As a key member of our finance team, you will play a critical role in charting the financial direction of OLX Europe.ResponsibilitiesLead the execution of comprehensive financial...
-
Financial Planning and Analysis Manager
24 godzin temu
Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etatJob Title: FP&A ManagerWe are seeking a highly skilled FP&A Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our distribution revenue management team.About the Role:The successful candidate will have a strong background in financial...
-
Financial Planning and Analysis Analyst
24 godzin temu
Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etatJoin Our Team as a Financial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Warner Bros. Discovery. As a key member of our Global FP&A CoE, you will play a critical role in driving financial transformation and supporting business partners in decision-making.About the RoleAs a Financial...
-
Financial Planning and Analysis Specialist
24 godzin temu
Warszawa, Mazovia, Polska Zoetis Pełny etatJob Title: Finance and Planning AnalystWe are seeking a highly skilled Finance and Planning Analyst to join our team in Warsaw, Poland.Key Responsibilities:Prepare and analyze budgets and forecasts to support business planning and decision-making.Develop and maintain financial models and reports to provide insights and recommendations to...
-
Financial Planning and Analysis Specialist
24 godzin temu
Warszawa, Mazovia, Polska Baxter Pełny etatFinancial Planning and Analysis SpecialistBaxter is embarking on a transformative journey to separate its ~$5B Kidney Care segment into a standalone company, Vantive. As a Financial Planning and Analysis Specialist, you will play a critical role in shaping the future of kidney care and other vital organ support.Key Responsibilities:Collaborate with...
-
Financial Planning and Analysis Specialist
23 godzin temu
Warszawa, Mazovia, Polska Human4Human Recruitment Pełny etatEmbark on a Challenging Opportunity in PolandWe are seeking a bilingual professional proficient in both English and Polish, with a decent experience in financial planning and analysis (FP&A). Join our dynamic team and contribute to the advancement of our financial strategies on a global scale.Key Responsibilities:Provide initial insight and commentary on...
-
Financial Planning and Analysis Expert Global Travel Retail
24 godzin temu
Warszawa, Mazovia, Polska JTI Pełny etatJob SummaryThis role provides support to the FP&A central team of Global Travel Retail, covering all business related to Travel Retail sales worldwide. The position works with people in different regions, functions (Sales, Marketing, Finance), and has a focus on business planning tasks, ownership of the finance system, and update of reports at each month end...
-
Senior Financial Planning and Analysis Analyst
24 godzin temu
Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etatAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting the Ad sales revenue domain within the COE for EMEA.Key ResponsibilitiesDevelop and maintain financial models to support Ad sales revenue management, ensuring proactive...
-
Financial Planning and Analysis Specialist
23 godzin temu
Warszawa, Mazovia, Polska Exact Sciences Poland Sp. z o.o. Pełny etatJob Title: FP&A Analyst, International MarketsExact Sciences Poland Sp. z o.o. is seeking a highly skilled FP&A Analyst, International Markets to join our Finance team in Warsaw. As a key member of our team, you will play a critical role in improving and supporting all aspects of planning and performance management, including quarterly forecasts, annual...
-
Senior Financial Planning and Analysis Analyst
7 godzin temu
Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etatAbout UsAt Warner Bros. Discovery, we're passionate about creating a workplace that's inclusive, diverse, and empowering. We believe that our people are our greatest asset, and we're committed to providing a work environment that's supportive, collaborative, and stimulating.Your New RoleWe're seeking a highly skilled and experienced FP&A Senior Analyst to...
-
Financial Manager
24 godzin temu
Warszawa, Mazovia, Polska ESTÉE LAUDER Companies Pełny etatJob Title: Finance Business ManagerThe Finance Business Manager plays a crucial role in providing strategic business insights to support informed decision-making. This position requires close collaboration with the Financial Director and other key stakeholders to drive business growth and improvement.Main Responsibilities:Support business planning and...
-
Senior Financial Planning and Analysis
24 godzin temu
Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etatAbout the RoleWe are seeking a highly skilled FP&A Ad Sales Senior Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting Ad sales revenue domain within COE for Domestic.Key ResponsibilitiesUpdate Ad sales models on a regular basis, track and verify the data to ensure it is...
-
FPA and Controlling Manager
7 godzin temu
Warszawa, Mazovia, Polska Westwing Home & Living Pełny etatUnlock Your Potential as a FPA & Controlling ManagerAt Westwing Home & Living, we're seeking a highly skilled FPA & Controlling Manager to join our team. As a key contributor to our Finance Executive Team, you'll play a vital role in driving financial processes and collaborating with stakeholders across the organization.Key Responsibilities:Develop and...
-
Senior Financial Analyst – Planning
23 godzin temu
Warszawa, Mazovia, Polska Baxter Pełny etatTransforming Healthcare through Financial ExcellenceBaxter, a leading global MedTech company, is seeking a highly skilled Senior Financial Analyst – Planning to join our EMEA Financial Planning & Analysis (FP&A) organization. As a key member of our team, you will play a critical role in driving financial excellence and supporting business growth.Key...
-
Financial Controller
24 godzin temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatControlling Manager Job DescriptionAt Goldman Recruitment, we are seeking a highly skilled Controlling Manager to join our client, an international manufacturing company. The successful candidate will be responsible for leading the financial planning and analysis function, ensuring accurate and timely financial reporting, and driving business growth through...
-
Senior Global Financial Planning and Analysis Analyst
24 godzin temu
Warszawa, Mazovia, Polska AkzoNobel Pełny etatAbout AkzoNobelWe're a leading global paints and coatings company with a rich history dating back to. Our portfolio of brands, including Dulux, International, Sikkens, and Interpon, is trusted by customers worldwide. We operate in over countries, leveraging our expertise to sustain and enhance everyday life. Our mission is to provide sustainable solutions...
-
Senior Financial Analyst
24 godzin temu
Warszawa, Mazovia, Polska IDG Pełny etatOverviewIDG Group is a leading technology company that has been at the forefront of every major shift in the market for over five decades. We provide critical insights for tech suppliers and buyers through our global brands, IDC and Foundry.ResponsibilitiesAs a Sr Finance Analyst/Finance Manager within our Strategic Finance team, you will help scale our...