Financial Planning and Analysis Expert

6 dni temu


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 products and therapies are trusted by hospitals and clinics globally.

We're committed to creating a culture that values collaboration, speed, courage, and simplicity. Join us in shaping the future of healthcare.

Job Description:
  1. Act as a finance business partner to EMEA Planning & Fulfillment Leadership, providing financial expertise to support process improvements, policy development, and strategic initiatives.
  2. Lead P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders.
  3. Load budget and forecast adjustments into the system for respective countries.
  4. Provide financial and business support to function, enabling optimal business decisions.
  5. Prepare monthly/quarterly results reviews, periodic LBEs, working closely with market leadership.
  6. Perform ad-hoc analysis for strategic evaluations, financial simulations, and Excel modeling to provide insightful recommendations for management decision-making.

What We Offer:

  1. Competitive salary and annual bonuses.
  2. Recognition award program.
  3. Possibilities for development on a personal and professional level in a leading global MedTech company.
  4. Fully covered language courses (English or other languages according to business needs).
  5. Co-financing of holidays and an additional 2 days off from work annually.


  • 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 Vantive Pełny etat

    Vantive is seeking a detail-oriented and organized Financial Planning and Analysis (FP&A) coordinator to support the local country FP&A team. This role will assist in preparing financial reports, conducting financial analysis, and providing data-driven insights to inform business decisions.About the RoleThis FP&A coordinator role will be responsible for...


  • Warszawa, Mazovia, Polska AmRest Holdings SE Pełny etat

    Embark on a Career as a Financial Planning and Analysis ManagerAbout the RoleWe are seeking a seasoned Financial Planning and Analysis Manager to join our team and support the implementation of customized planning, consolidation, and reporting projects.Your primary responsibility will be to develop and implement effective financial planning and analysis...


  • Warszawa, Mazovia, Polska Tenthpin Pełny etat

    Tenthpin is a leading Global Consulting and Technology Boutique for the Life Sciences industry. As a Financial Planning and Analysis Manager - SAP CO, you will play a key role in helping our clients achieve their financial planning and analysis goals.With a focus on SAP CO specialization, you will oversee the analysis, design, and implementation of...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Business Analyst PositionTN Poland is seeking a highly experienced and skilled Financial Planning Expert to join our team. As a key member of our financial planning and analysis team, you will be responsible for providing consultancy on complex/critical issues to business teams and driving innovation to improve business results.ResponsibilitiesLead the...


  • Warszawa, Mazovia, Polska Brown-Forman Australia Pty. Ltd. Pełny etat

    Job Overview:Brown-Forman Australia Pty. Ltd. is an equal opportunities employer. We are committed to providing a workplace that is free from discrimination and harassment. Our goal is to attract, retain and develop talented individuals who share our values and contribute to our success.We create an environment that nurtures and prioritizes continuous...


  • Warszawa, Mazovia, Polska DCG Poland Pełny etat

    We are recruiting a highly motivated and detail-oriented Financial Planning and Analysis Associate to join our team at DCG Poland. As a key member of our finance department, you will play a vital role in supporting our Chief Financial Officer (CFO) and contributing to the development of our company's financial strategies.Main Responsibilities:Collect,...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Key ResponsibilitiesAs a Financial Reporting and Analysis Expert, you will be responsible for analyzing financial data to identify trends, discrepancies, and opportunities for improvement. You will also provide expert advice to clients on how to improve their financial reporting and analysis processes.Additionally, you will work closely with other team...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    About the OpportunityWe are seeking an experienced Financial Planning and Analysis Senior Specialist to join our team as a Senior FP&A COE Business Analyst. As a key member of the FP&A team, you will be responsible for providing financial planning and analysis support to the Ad sales revenue domain within the COE.The ideal candidate will have 5+ years of...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Are you looking for a challenging role that will allow you to develop your skills and knowledge?Job Description:We are seeking a highly motivated and organized individual to join our team as a Financial Planning and Analysis Assistant. This role will provide support to other team members and direct manager with tasks related to General Ledger, including...


  • Warszawa, Mazovia, Polska RELX Pełny etat

    About the BusinessWe are a global leader in information and analytics, helping researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Our commitment to innovation and excellence drives our pursuit of visionary science and research, health education, and interactive learning.As a Forecasting and...


  • Warszawa, Mazovia, Polska JTI Pełny etat

    Key Responsibilities:The Budgeting and Planning Expert will be responsible for providing financial support services to senior management at JTI. The successful candidate will have experience in planning, controlling, and reporting, and will be able to deliver high-quality financial information to support business decisions.Main Responsibilities:Supporting...


  • Warszawa, Mazovia, Polska Michael Page Pełny etat

    About the RoleWe are seeking a skilled Commercial Finance Manager to support our regional operations.The successful candidate will have expertise in financial planning and analysis, with a focus on driving revenue growth and improving operational efficiency.Key ResponsibilitiesDevelop and implement financial plans to achieve revenue growth targets.Analyze...


  • 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 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 Mondelez International Pełny etat

    We are looking for a Financial Planning and Analysis Specialist to join our team at Mondelez International. As a key member of our finance team, you will be responsible for supporting the delivery of overall objectives and ensuring the integrity, timeliness of systems, reporting, and forecasting.Main Responsibilities:Be part and contributor to a...


  • Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etat

    Jones Lang LaSalle Incorporated Empowers Future LeadersOur organization is dedicated to shaping the future of real estate by combining world-class services, advisory, and technology for our clients. We are committed to hiring talented individuals and empowering them to thrive in their careers.We are seeking a highly skilled Senior Financial FP&A Analyst to...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job DetailsThe Financial Reporting and Analysis Expert will be responsible for ensuring accurate and timely financial postings, accruals, and reconciliations for General Ledger (GL) and Accounts Receivable. This individual must have prior experience with SAP and Business Warehouse.Main ResponsibilitiesIdentify and implement business process...


  • Warszawa, Mazovia, Polska Pandora Pełny etat

    Job Title: Merchandise Financial Planning ExpertPandora is a leading jewelry brand, renowned for its unique organizational culture focused on people and continuous development. Our regional Head Office in Warsaw, Poland, serves as the hub for Pandora Eastern Europe (EE Cluster). From here, we oversee eCommerce, wholesale distribution, and our...


  • Warszawa, Mazovia, Polska Pandora AS Pełny etat

    We are looking for a talented Merchandise Strategy and Financial Planning Expert to join our team in Warsaw, Poland. As a key member of the Pandora Eastern Europe (EE Cluster) regional Head Office, you will be responsible for managing financial merchandise plans for distributors and wholesale partners.You will translate global merchandising strategies into...