Financial Planning and Analysis Junior Role

6 dni temu


Warszawa, Mazovia, Polska Schneider Electric Pełny etat

Key Responsibilities:

  • Ensure comprehensive, accurate, and timely performance of period-end closing activities
  • Perform Orders, Sales, and P&L analysis vs previous year, rolling forecast, targets, and identify main evolutions
  • Prepare Management dashboards with meaningful insights and value-added comments
  • Support business by performing ad hoc analysis and provide more granular data
  • Support business review preparations
  • Ensure master data maintenance
  • Contribute to the transition of FP&A Processes to our Center & continuously improve them

Your Profile:

  • Relevant experience in Finance (FP&A, Controlling, Digital Finance)
  • Bachelor's or master's degree (finance, accounting, engineering, statistics, mathematics, IT, or equivalent)
  • Ability to organize and summarize financial requirements and translate them to a Digital environment
  • Good understanding of Digital Tools (Excel, SAP)
  • Excellent communication and presentation skills
  • Ability to manage and be comfortable with ambiguity and change
  • Good command of English


  • Warszawa, Mazovia, Polska J.P. Morgan Pełny etat

    Job OverviewWe are seeking a skilled Financial Planning and Analysis Business Consultant to join our team. As a key member of the Commercial & Investment Bank, you will be responsible for driving strategic financial initiatives and providing high-quality analysis to support business decisions.Main ResponsibilitiesCollaborate with senior stakeholders to...


  • Warszawa, Mazovia, Polska Theramex UK Pełny etat

    **Join Our Team at Theramex UK**We are looking for a talented individual to fill the position of Financial Planning and Analysis Manager. As a key member of our FP&A team, you will be responsible for managing sales databases, analysing data, and providing financial planning support.Main Responsibilities:Manage sales databases by market and productAnalyse and...


  • Warszawa, Mazovia, Polska OnHires Pełny etat

    About OnHires:OnHires is a liquidity and technology provider of solutions for the crypto and foreign exchange (FX) industry.We specialize in B2B services and products, catering to a wide range of clients including large licensed brokers, crypto exchanges, crypto brokers, forex brokers, hedge and crypto funds, and professional managers.As an FP&A Senior...


  • Warszawa, Mazovia, Polska ACCA Careers Pełny etat

    Vision for Vantive: Revolutionizing Kidney CareBaxter is poised to revolutionize kidney care through the creation of Vantive, a standalone company built on the organization's nearly 70-year legacy in acute therapies and home and in-center dialysis.We are seeking an experienced Senior Financial Analyst – Procurement to support the ISC function,...


  • Warszawa, Mazovia, Polska OnHires Pełny etat

    About OnHires:OnHires is a liquidity and technology provider of solutions for the crypto and foreign exchange (FX) industry. Our company specializes in B2B services and products, catering to clients including large licensed brokers, crypto exchanges, crypto brokers, forex brokers, hedge funds, crypto funds, and professional managers.Overview:We are seeking...


  • Warszawa, Mazovia, Polska OnHires Pełny etat

    About Our Company:OnHires is a leading provider of liquidity and technology solutions for the crypto and FX markets.We are seeking an experienced FP&A Senior Analyst to provide strategic financial support and analysis.Key Responsibilities:Develop and maintain financial models and forecasts.Collaborate with business units to develop revenue and expense...


  • Warszawa, Mazovia, Polska Schneider Electric Pełny etat

    About the Job:We are seeking a talented individual to join our team as a Business Finance Junior Analyst. In this role, you will work closely with the Global Functions team to support various functions and processes. Your key responsibilities will include performing financial analysis, preparing reports, and providing data-driven insights to drive business...


  • Warszawa, Mazovia, Polska Sofidel SpA Pełny etat

    We are seeking a talented professional to join our team as a Financial Planning Manager. The role will involve overseeing the economic, property and financial planning processes of our activities and monitoring and controlling them effectively.Main ResponsibilitiesDrafting and analysing reports on economic, property and financial analysis, respecting time...


  • Warszawa, Mazovia, Polska Pandora AS Pełny etat

    About the RoleThe successful candidate will have a strong background in merchandise planning and analysis, with experience in working within a multi-channel retail environment. As a Merchandise Financial Planning Manager, you will be responsible for translating global strategies into actionable local items related to inventory and targets for stock and...


  • Warszawa, Mazovia, Polska R. Power Sp. z o.o. Pełny etat

    R.Power Sp. z o.o.We are a leading independent renewable energy producer in Europe, operating in Poland and other European markets. Our team is committed to environmental protection and sustainability, and we strive to be at the forefront of the energy transition.Job OpeningWe are seeking a Junior Investment Analyst to join our project team, responsible for...


  • Warszawa, Mazovia, Polska Citi Pełny etat

    About CitiCiti is a leading global bank with operations in over 160 countries. As a trusted partner to our clients, we strive to deliver innovative financial solutions that drive growth and economic progress.Our team of experts in Quality Assurance, Testing, and Validation plays a critical role in ensuring the organization's adherence to regulatory standards...


  • 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 TN Poland Pełny etat

    We are seeking a highly skilled Financial Planning Expert to join our team at TN Poland. As a key member of our commercial finance team, you will be responsible for providing financial support to the business through budgeting, forecasting, analysis, and management reporting.The ideal candidate will have experience in financial planning and analysis, with a...


  • Warszawa, Mazovia, Polska Allegro Pełny etat

    In this role, you will be responsible for overseeing the financial aspects of Allegro's marketing activities. This includes developing financial plans, implementing reporting models, and collaborating with the accounting department to ensure accurate and timely financial reports.Key ResponsibilitiesDesign and implement financial planning models to support...


  • Warszawa, Mazovia, Polska Helprise Pełny etat

    About the PositionWe are a dynamic company that values innovation and collaboration. Our EMEA FP&A team is seeking a highly skilled professional to provide critical support to Plant/Site finance teams within the Integrated Supply Chain (ISC). In this role, you will play a key part in driving business growth and improvement through effective FP&A...


  • Warszawa, Mazovia, Polska Antal Pełny etat

    **About the Role**We are seeking a Financial Planning Manager to join our dynamic team at Antal. The successful candidate will be responsible for providing financial input for capital expenditure and acquisition proposals, translating, implementing, and supervising Group Treasury Policy at Polish businesses, reviewing internal control procedures, and...


  • Warszawa, Mazovia, Polska MSA, The Safety Company Pełny etat

    OverviewAt MSA, The Safety Company, we are committed to deploying innovation and technology to deliver on our mission to help protect people and assets around the world. We are seeking a highly motivated and experienced Financial Planning Specialist to support our International leadership in business performance management, planning, and forecasting...

  • Financial Planning Lead

    11 godzin temu


    Warszawa, Mazovia, Polska ACCA Careers Pełny etat

    We are seeking a Financial Planning Lead to join our team at ACCA Careers.Company OverviewOur client, an international bank, is expanding its operations in the Polish market. They require a skilled professional to lead the financial planning process and support strategic decision-making.Job DescriptionDevelop and implement financial plans to support business...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    We are seeking a highly skilled Business Planning and Analysis Leader to join our team at TN Poland.About the Role:The successful candidate will support the Senior E2E Aggregation Lead in driving strategic business planning and longer-term execution through the 4-18 period S&OP+ Process.Key Responsibilities:Creating KPIs in line with Supply Strategy and...


  • Warszawa, Mazovia, Polska Elsevier Pełny etat

    About Our TeamOur Centre of Excellence FPR&A team is a collaborative group dedicated to providing critical financial insights and support to drive strategic objectives. We develop and support analytic technologies to provide internal customers with timely, accurate, and actionable data.About the RoleIn this role, you will be at the forefront of financial...