Forecasting and Planning Manager

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...

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...

Demand Planning and Inventory Optimization ManagerOur client, a dynamic Amazon FBA business, selling products in Retail Building Materials and Garden Equipment categories, is seeking a highly analytical and detail-oriented Demand Planning and Inventory Optimization Manager. This role will lead efforts in forecasting demand, managing inventory levels, and...

In this role, you will be part of the S&OE (Sales & Operations Execution) process and manage use of CHEP optimization tools to deliver accurate data & reporting. You'll track outcomes of short-term planning & budget to forecast demand, depict trends, and assess variances.Strong Excel Skills must; nice to have: SAP (ERP + BW / BI), JDA, Power Query, Power BI....

About Our TeamThe 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 collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness.About the RoleIn this role, you will be at the forefront of...

We are looking for a highly skilled Procurement Financial Planning Manager to join our FP&A team. The successful candidate will oversee quarterly forecasting and annual budgeting processes, providing analysis and insights to regional teams on drivers of inflation.This critical role requires strong analytical skills and ability to work under tight deadlines....

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 Overview:As a Resource Planning Manager at GroupM Poland, you will play a critical role in optimizing workforce planning and management processes. You will be responsible for analyzing workforce requirements, developing long-term and short-term staffing plans, and collaborating with department leaders to forecast resource needs.Your responsibilities will...

We are a global medical technology leader seeking a highly skilled Demand Planning Senior Specialist to join our team. As a key member of our supply chain organization, you will be responsible for driving business growth through demand planning, forecasting, and analytics.About the JobThe Senior Demand Planner coordinates all steps within the demand planning...

TN Poland is a leading medical technology company seeking a highly skilled Demand Planning Senior Specialist to join our team. As a key member of our supply chain organization, you will be responsible for driving business growth through demand planning, forecasting, and analytics.About the CompanyWe believe in pushing the boundaries of innovation and driving...

Treasury Modelling and Forecasting ExpertiseWe are looking for a seasoned expert to lead our Treasury Modelling and Forecasting efforts. As a key member of our team, you will be responsible for developing and implementing advanced financial models and tools to support liquidity risk management.Your key responsibilities will include:Designing and developing...

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...

Job DescriptionAre you passionate about forecasting, planning, and analysing financial and business metrics? Then this role is for you.As a Financial Planning and Analysis Senior Associate in the Financial Planning and Analysis team, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and...

We are seeking a highly skilled Financial Planning Specialist to join our team.This role will involve working with clients to determine how to steer their financial and non-financial performance, including KPI definitions and data model design.You will design processes and workflows for planning, budgeting, forecasting, consolidation, reporting, and...

Job DescriptionL'Oréal Consumer Products is a dynamic and innovative company that offers a unique opportunity for a Sales Forecasting Expert to join our team. As a key player in our commercial operations, you will be responsible for developing and implementing sales forecasting strategies that drive business growth and improve forecast accuracy.Develop and...

Bunge is on the lookout for a (remote) Strategic Workforce Planning Manager in EMEAA Day in the Life:Lead workforce planning initiatives to ensure the organization has the talent needed to achieve its strategic goals. Responsible for aligning business objectives with workforce strategies through data-driven forecasting and planning.What You'll Be...

At TN Poland, we are committed to delivering exceptional results through our dedicated team of professionals. As a Demand Planning Senior Specialist, you will play a crucial role in driving business growth by analyzing market trends, forecasting demand, and developing strategies to meet customer needs.About the RoleThe Senior Demand Planner coordinates all...

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...

Manager Planning & Engineering/Properties & Real Estatelokalizacja: Warszawa (mazowieckie)numer referencyjny: 1190376/jobs.plforma zatrudnienia: Pełny etatAs a Manager Planning and Engineering you will join Federal Express Corporation (FedEx Express)- the world's largest express transportation company. FedEx Express' global transportation network ensures...

Manager Planning & Engineering/Properties & Real EstateWarszawaNR REF.: 1190376As a Manager Planning and Engineering you will join Federal Express Corporation (FedEx Express)- the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the...