Budgeting and Forecasting Analyst

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...

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 DescriptionWe are seeking an experienced professional to support the Commercial Finance Manager in various tasks, including preparing financial budget plans, developing financial plans, and co-ordinating month end activities. The ideal candidate will have a strong background in finance or accounting and excellent communication skills.

Transforming Healthcare Through Data-Driven InsightsBaxter, a leading medical technology company, is seeking a skilled Senior FP&A Analyst to join its Integrated Supply Chain Finance team in EMEA. As a key member of the organization, you will play a crucial role in supporting planning processes, annual budgeting, forecasting, and monthly performance...

The Strategic Financial Analyst plays a crucial role in driving business performance through strategic financial planning, forecasting, budgeting, and analysis. This position requires collaboration with senior management and cross-functional teams to provide insightful recommendations that drive business results.Responsibilities include developing 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...

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...

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...

About the RoleThe IT Financial Analyst is part of the IT Business Management function, responsible for financial reporting and assisting with IT budgeting, forecasting, spending tracking, contract processing, and purchasing orders. This role requires strong organizational skills, financial acumen, and the ability to collaborate effectively across global...

About UsWe are a global biopharmaceutical company focused on discovering and developing innovative treatments for cancer. Our team in TN Poland works closely with other departments to deliver cutting-edge solutions and services that support our mission to get more affordable medicines to more patients around the world.Job OverviewThe IT Financial Analyst...

O naszym kliencieFor our client we are looking for a detail-oriented and dedicated Finance Analyst. Based in our Warsaw office, the Finance team collaborates closely with operations and management, ensuring informed decision-making and providing crucial financial insights to support hostel operations. This role is integral to maintaining accurate financial...

Job OverviewThis role offers an exciting opportunity to work with a talented team in the Commercial & Investment Bank. As a Senior Financial Analyst, you will play a critical role in analyzing and interpreting financial data to inform business decisions.You will collaborate with colleagues across the firm to provide financial and strategic analysis,...

About the Company">Michael Page is a leading professional recruitment consultancy that helps professionals and businesses to succeed.We have an exciting opportunity for a detail-oriented and dedicated Finance Analyst to join our team in Warsaw.The Finance team collaborates closely with operations and management, ensuring informed decision-making and...

About UsBeiGene is a global biopharmaceutical company dedicated to the discovery and development of innovative drug therapies for the treatment of cancer. Our Global Technology Solutions (GTS) serves the BeiGene organization with infrastructure, systems, and services that provide the foundational, maturity, governance, and innovation needed to serve patients...

About the RoleWe are seeking a highly skilled Finance Analyst 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 activities, optimizing...

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...

O naszym kliencieFor our client we are looking for a detail-oriented and dedicated Finance Analyst. Based in our Warsaw office, the Finance team collaborates closely with operations and management, ensuring informed decision-making and providing crucial financial insights to support hostel operations. This role is integral to maintaining accurate financial...

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....

ResponsibilitiesThe Demand Planning Analyst will be responsible for:Controlling Master data Products and Customers;Creating and updating specific IBP master data;Collaborating with other analysts to ensure accurate forecasts;Sharing information and collaborating with Market Demand Planners and other analysts to obtain the best accuracy of forecast;Validating...