Financial Planning and Analysis Specialist
12 godzin temu
About Our Company
We are a leading life science organization with a significant global presence, renowned for our commitment to innovation and quality in the field of medical care.
Job Overview
- Support the finance team in conducting financial forecasting and budgeting processes.
- Analyse financial data to identify trends and inform business decisions.
- Collaborate with other departments to develop financial reports.
The Successful Candidate
A successful candidate should have/be:
- A degree in Finance, Accounting, or a related field, accounting certification preferred (ACA, ACCA, CIMA)
- Experience in FP&A, Reporting gained in manufacturing area (preferable)
- Experience in building and running a 13 week short term cash forecast a distinct advantage
- Highly proficient in Excel, including building reliable financial models and handling large amounts of data
- Used to working in a multi-site, multi-currency environment
- Experience with Oracle (or similar EPM) reporting a distinct advantage
- Knowledge of Power BI, Tableau or similar business intelligence platform preferred
What We Offer
- A competitive salary range.
- Comprehensive medical care benefits.
- Opportunity to work in a leading life science company.
- Excellent career growth prospects within the FP&A and Finance department.
- A supportive and collaborative work culture.
- Remote working possibilities.
-
Strategic Financial Planning and Analysis Leader
12 godzin temu
Wrocław, Polska Michael Page Pełny etatAbout Michael PageWe are seeking a highly skilled Group Senior FP&A Manager to join our team. This pivotal role reports directly to the Group Director of Financial Planning & Analysis.Job OverviewThe ideal candidate will bring extensive experience, ideally within the retail or FMCG sectors, to oversee the budgeting, forecasting, and five-year planning for...
-
Strategic Financial Planning Analyst
2 tygodni temu
Wrocław, Polska Michael Page Pełny etatAbout Our CompanyWe are a leading recruitment agency specializing in the Life Science sector, partnering with organizations to find top talent.Job OverviewWe are seeking an experienced Financial Planning & Analysis (FP&A) Professional to join our client's team in the Life Science industry.The Successful CandidateA successful Strategic Financial Planning...
-
Leading Financial Analyst for Business Growth
23 godzin temu
Wrocław, Polska Rex Concepts Pełny etatRex Concepts, the master franchisor of Burger King and Popeyes in Czech Republic, Poland, and Romania, is a rapidly expanding company with a vision to become a leader in the QSR industry.As part of our Planning & Analysis team, we are seeking a highly skilled Financial Analyst to support our business growth strategy.Key Responsibilities:Develop and maintain...
-
Financial Reporting Specialist
2 tygodni temu
Wrocław, dolnośląskie, Polska SE Ranking Pełny etatAll-in-one SEO and digital marketing platform SE Ranking is looking for a Financial Reporting Specialist to join its team. We are looking for a highly motivated and proactive professional who is excited to take on new challenges. Responsibilities:You will be responsible for the month closing procedure including:Preparation of the complete set of the standard...
-
Financial Operations Specialist
23 godzin temu
Wrocław, Polska Cloudflight Pełny etatAt Cloudflight, we're dedicated to driving digital innovation.We believe in harnessing technology to create lasting value for businesses and society alike.A team of over one thousand talented individuals collaborates to craft custom software solutions that make a real difference.Your key responsibilities will includePreparing, verifying, and filing financial...
-
Sr. BI Reporting
1 dzień temu
Wrocław, dolnośląskie, Polska Align Technology Pełny etatJoin a team that is changing millions of lives. Transforming smiles, changing lives. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...
-
Data Analysis Expert
2 tygodni temu
Wrocław, Polska Experis Manpower Group Pełny etatJob OverviewWe are seeking an experienced Data Analysis Expert to join our team at Experis Manpower Group.Estimated Salary: 120,000 PLN per annumThis role offers a unique opportunity for professionals looking to enhance their skills in data analysis and power business growth through actionable insights.Key Responsibilities:Data Analysis & Visualization:...
-
Strategic FP&A Leadership Opportunity
1 tydzień temu
Wrocław, Polska Michael Page Pełny etatAbout Michael PageWe are seeking a highly skilled and experienced Group Senior FP&A Manager to join our team. This pivotal role reports directly to the Group Director of Financial Planning & Analysis.Job Description:Financial Planning & Forecasting: Oversee budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating...
-
Group Senior FP&A Manager
2 tygodni temu
Wrocław, dolnośląskie, Polska Michael Page Pełny etatAbout Our ClientWe are seeking a highly skilled and proactive Group Senior FP&A Manager to join our team. This pivotal role reports directly to the Group Director of Financial Planning & Analysis. The ideal candidate will bring extensive experience, ideally within the retail or FMCG sectors.Job DescriptionLead Financial Planning & Forecasting: Oversee the...
-
Controlling Specialist
2 miesięcy temu
Wrocław, Polska Hemmersbach Pełny etatControlling SpecialistYour responsibilities Ensuring smoothly running financial processes with focus on warehouse and stock Analyzing financial data, key cost streams and ensure booking accuracy Handling huge databases in Excel and supporting in...
-
Financial Process Expert
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Hemmersbach Pełny etatJob DescriptionAt Hemmersbach, we are seeking a highly skilled Financial Process Expert to join our team.About the RoleThis is an exciting opportunity to work in a dynamic environment and contribute to the smooth operation of our financial processes. As a Financial Process Expert, you will be responsible for ensuring that all financial processes run smoothly...
-
Strategic Financial Reporting Analyst
12 godzin temu
Wrocław, Polska SE Ranking Pełny etatAt SE Ranking, we are seeking a highly motivated and proactive Strategic Financial Reporting Analyst to join our team. As a key player in our financial department, you will be responsible for ensuring the accuracy and completeness of our financial data.The ideal candidate will have a strong background in finance and accounting, with a solid understanding of...
-
Sr BI Reporting
7 dni temu
Bierutowska 57/59, Wrocław, Polska Align Technology Pełny etatJoin a team that is changing millions of lives. Transforming smiles, changing lives. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we...
-
Financial Analyst
1 miesiąc temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatJob DescriptionWe are seeking a highly skilled Financial Analyst to join our team as an Accounts Receivable Specialist. In this role, you will be responsible for managing and reconciling customer accounts, performing dunning activities, and ensuring compliance with policies and procedures.ResponsibilitiesCash Allocation and CollectionDaily allocation of...
-
Financial Controller
1 miesiąc temu
Warszawa, Wrocław, Łódź, PL Antal Pełny etatUniversity degree in economics/ finance/ controlling At least 2-3 years of professional experience in financial analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis) Knowledge of financial processes in industry and business understanding behind the financial numbers Skilled in...
-
JSCAPE File Transfer Specialist
2 miesięcy temu
Wrocław, dolnośląskie, Polska Eviden Pełny etatAs a JSCAPE File Transfer Specialist, you will be working for our client, a global leader in financial services, focused on delivering robust and efficient solutions for their file transfer framework. In this role, you will join a dynamic team responsible for managing a critical infrastructure that handles millions of transactions across global markets. You...
-
Financial Controller
1 dzień temu
Wrocław, dolnośląskie, Polska Big-xyt Pełny etatJob Specification: Financial ControllerDue to the rapid growth of big xyt, we are now actively looking to hire a Financial Controller to be based in our head office in Wroclaw, Poland where they will be working closely with and supporting the Chief Financial Officer in managing the day-to-day financial operations. You will be involved in various tasks...
-
Cloud Infrastructure Innovation Specialist
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Infor Pełny etatAbout the RoleWe are seeking a highly skilled Cloud Infrastructure Innovation Specialist to join our team. As a key member of our Infor Managed Services team, you will be responsible for providing break-fix on customizations, systems analysis, and client support for Infor customers across the Americas, Europe, and Asia Pacific regions.
-
Financial Process Analyst
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Hemmersbach Pełny etatJob Title: Financial Process AnalystWe are seeking a skilled Financial Process Analyst to join our team at Hemmersbach. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our financial processes, with a focus on inventory management and cost control.The ideal candidate will have a strong analytical mindset...
-
Strategic Business Operations Specialist
3 tygodni temu
Wrocław, Polska Billennium Pełny etatBillennium is seeking an experienced Strategic Business Operations Specialist to join our team. As a key member of our organization, you will play a crucial role in driving business growth and improvement through effective analysis, process optimization, and stakeholder management.About the RoleWe are looking for a highly skilled professional with expertise...