Financial Planning Systems Strategist

6 dni temu

Warszawa, Mazovia, Polska Sonova Group Pełny etat

Welcome to Sonova Group, where we empower innovation in hearing care solutions. Our team creates value by bridging sound and life, providing unparalleled career opportunities through market-leading brands, products, and services that keep pushing hearing care forward.

We offer a dynamic work environment with a culture that fosters quick belonging and exceptional performance. If you seek the freedom to explore, opportunities to grow, and make positive change in people's lives through your work, this is the place for you.

The Senior Manager Financial Planning Systems plays a pivotal role in the Group FP&A team. This specialist will be responsible for the ownership, maintenance, and development of the finance organization's financial planning tool and related processes. The role will also provide support on various ad hoc requests and strategic finance initiatives.

Key Responsibilities:
  • 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.
  • Foster a culture of financial planning innovation and continuous improvement within the Group FP&A team.
  • Provide coaching and mentorship to functional reports located within the Group FP&A CoE.

Financial Planning Tool Ownership and Development:

  • Own the financial planning tool's end-to-end lifecycle, including configuration, maintenance, and enhancement.
  • Optimize financial planning tool performance and interfaces to meet evolving business needs.
  • Drive financial planning tool performance and continuous improvement together with internal counterparts and external service providers.
  • Ensure data quality and integrity, including robust data governance and quality control processes.
  • Maintain and further develop financial planning tool documentation underpinning effective tool usage and knowledge transfer.
  • Evaluate and implement best-in-class financial planning technologies to upgrade the financial reporting landscape.

User Support and Collaboration:

  • Provide expert guidance and support to the finance organization as a financial planning tool power user.
  • Troubleshoot and resolve issues in a timely manner related to financial planning data, interface, tool, and application errors.
  • Drive financial planning tool adoption, conduct training, and share best practices to maximize utilization.
  • Safeguard critical financial planning data and processes to mitigate risks and enable accurate, complete, and timely financial reporting.
  • Support global harmonization and standardization of finance processes, systems, and tools.

Financial Planning:

  • Lead the financial planning processes end-to-end.
  • Validate financial planning tool inputs and ensure data integrity.
  • Identify and resolve issues related to financial planning deviations.
  • Provide insights and recommendations to ensure financial planning consistency.
  • Monitor key metrics and drive performance improvement.
  • Support the finance organization with planning submissions.
  • Develop and maintain financial plans, forecasts, and reports.
  • Collaborate with stakeholders to support budget and forecast process execution.

  • Financial Planning Systems Expert

    1 tydzień temu

    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 ...

  • Manager of Financial Planning Systems

    6 dni temu

    Warszawa, Mazovia, Polska Sonova Group Pełny etat

    We are seeking a seasoned Senior Manager Financial Planning Systems to lead our Group FP&A team in developing and implementing innovative financial planning tools and processes. As a key member of our finance organization, you will be responsible for owning, maintaining, and developing the finance organization's financial planning tool and related...

  • Financial Strategist

    11 godzin temu

    Warszawa, Mazovia, Polska ACCA Careers Pełny etat

    As a Financial Strategist at ACCA Careers, you will play a pivotal role in shaping the administrative, financial, and risk management operations of the company. Your primary responsibility will be to develop a comprehensive financial and operational strategy that aligns with the organization's goals.You will oversee the development and implementation of...

  • Financial Planning Lead

    10 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...

  • Financial Planning Manager

    2 dni temu

    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...

  • Financial Planning Tools Specialist

    6 dni temu

    Warszawa, Mazovia, Polska Sonova Group Pełny etat

    Sonova Group is committed to empowering innovation in hearing care solutions, and we're seeking a talented Senior Manager Financial Planning Systems to join our dynamic Group FP&A team.This specialized role requires a strong background in financial planning, with expertise in financial planning tools and their configuration, data management, and reporting...

  • Financial Planning Specialist

    11 godzin temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team in Warsaw, Poland. The successful candidate will be responsible for establishing and maintaining financial processes and systems that support business growth.The ideal candidate will have previous experience in management accounting, with a strong background in...

  • Marketing Strategist

    4 dni temu

    Warszawa, Mazovia, Polska ZF Group Pełny etat

    Job OverviewWe are seeking a highly skilled Marketing Strategist to join our team at ZF Group.The ideal candidate will have a strong background in marketing, with a focus on commercial programs and campaign development. As a Marketing Strategist, you will be responsible for planning and executing global campaigns across various products and solutions.

  • Financial Planning Director

    3 dni temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    About the PositionThe Financial Planning Director will lead the development and implementation of financial planning strategies, driving business growth and improving financial performance.

  • Senior Financial Strategist

    7 dni temu

    Warszawa, Mazovia, Polska Dentons Pełny etat

    Company OverviewDentons Business Services EMEA is the operational backbone of Dentons, driving efficiency, innovation, and collaboration across Europe, the Middle East, and Africa. As a crucial component of Dentons' global network, our EMEA business services team plays a key role in delivering exceptional service to clients.Job DescriptionAs a Senior...

  • Corporate Financial Planning Job

    3 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    We are a leading online marketplace in Europe, Central Asia, and South Africa, committed to building a more sustainable world through trade.Job Summary:As a Financial Planning & Analysis Manager at OLX Group, you will play a critical role in shaping the financial direction of OLX Europe.Key Responsibilities:Develop and implement comprehensive financial...

  • Financial Planning Specialist

    4 godzin temu

    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...

  • Financial Planning Specialist

    2 dni temu

    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 Expert

    3 dni temu

    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...

  • Workforce Financial Planning Professional

    5 dni temu

    Warszawa, Mazovia, Polska Allegro Pełny etat

    Allegro is a dynamic organization committed to driving business success through innovation. We are seeking an experienced Workforce Financial Planning Professional to join our HR Controlling Team.This role plays a crucial part in managing headcount planning, staff cost analysis, and optimizing workforce-related financial processes.Monitor and analyze...

  • Financial Growth Strategist

    3 dni temu

    Warszawa, Mazovia, Polska BIURO DORADCZE Pełny etat

    As a Financial Growth Strategist at BIURO DORADCZE, you will contribute to the continued and dynamic growth of our business by developing a monetization strategy on the Polish market. This role involves partnering with key stakeholders to define key performance metrics and set KPIs to drive business growth.Ongoing business operations optimization, tracking...

  • Trading Operations Strategist

    11 godzin temu

    Warszawa, Mazovia, Polska IUX Pełny etat

    We are looking for a skilled Trading Operations Strategist to join our team at IUX. As a Trading Operations Strategist, you will be responsible for overseeing trading operations, optimizing trade execution processes, ensuring regulatory compliance, and driving business growth.Main Responsibilities:Collaborate with traders, risk managers, and technology teams...

  • Financial Planning Manager

    3 dni temu

    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...

  • Travel Retail Financial Planning Specialist

    4 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    About the RoleThis role is part of the FP&A central team of Global Travel Retail, supporting the development and implementation of financial plans and strategies. The ideal candidate will have strong analytical and technical skills, excellent communication abilities, and a passion for delivering high-quality results.Responsibilities:Support the FP&A central...

  • Financial Planning Manager

    4 dni temu

    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job OverviewWe are looking for a highly skilled Financial Planning Manager to join our team at TN Poland. As a key member of our Financial department, you will be responsible for managing all finance and accounting operations, ensuring the financial health and stability of the company.In this role, you will oversee monthly financial closure and accounting,...