Forecasting and Planning Manager

Key ResponsibilitiesThe Planning & Forecasting Analyst will be responsible for:Supporting financial results reporting for assigned entities/regionsContributing to forecasting and planning cycles for assigned entities/regionsSupporting business entity regional reviewAssisting with certain aspects of the financial month-end review processProviding ad-hoc...

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...

About the RoleThe Planning & Forecasting Analyst is a key member of the EMEA & Latam Finance teams, responsible for providing accurate and timely management reporting and analysis to drive business decisions.This is a 12-month fixed term opportunity, requiring the candidate to be located in Poland with a work permit.Main ResponsibilitiesSupport financial...

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....

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...

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...

About the JobWe are seeking a highly skilled Economic Forecasting Manager to join our team at TN Poland.The successful candidate will be responsible for generating ICAAP stress scenarios, providing subject matter expertise in econometric model development, and overseeing the end-to-end process of ICAAP macroeconomic scenario design.Conduct research to...

Our MissionWe are committed to improving the lives of patients around the world by delivering cutting-edge treatments. As a global biopharmaceutical company, we continue to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.Job DescriptionThe Financial Planning and Analysis Specialist will be responsible for...

About the OpportunityWe're seeking a skilled Data Scientist to lead our forecasting efforts and drive business growth through accurate predictions and informed decision-making.In this role, you will develop and refine predictive models, integrate new technologies and algorithms, and collaborate with cross-functional teams to enhance forecast accuracy and...

About UnileverAt Unilever, we believe that making sustainable living commonplace requires a diverse range of perspectives and expertise. That's why we're committed to attracting and retaining top talent from all backgrounds.Join Our TeamAs a Market Demand Manager for the Foods Retail business unit, you'll play a critical role in shaping our business strategy...

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...

Job DescriptionAs a Planning & Forecasting Analyst, you will be responsible for supporting the EMEA & Latam Finance teams with robust planning and forecasting activities. You will contribute to the success of the P&F Regional Team by actively participating in various tasks.Main Responsibilities:Support financial results reporting for assigned...

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...

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 DescriptionAs a Forecasting Specialist, you will work independently to build Supply Chain forecasting within your region.You will use the latest technology and tools to drive continuous improvement in the S&OP process and partner with market/cluster teams to ensure sales forecasts are captured, challenged, and aligned.About the TeamYou will become part...

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...

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...