Junior Financial Planning Specialist
2 dni temu
The Junior Financial Planning Specialist will play a critical role in analyzing financial data, identifying areas for improvement, and implementing process changes to enhance efficiency and effectiveness.
Your key responsibilities will include:
- Performing Orders, Sales, and P&L analysis vs previous year, rolling forecast, targets, and identifying main evolutions
- Preparing Management dashboards with meaningful insights and value-added comments
- Supporting business by performing ad hoc analysis and providing more granular data
- Contribute to the transition of FP&A Processes to our Center & continuously improve them
You will work closely with our Finance team to analyze financial data, identify trends and patterns, and develop recommendations to improve business performance.
-
Financial Planning Specialist
3 dni temu
Warszawa, Mazovia, Polska Sofidel SpA Pełny etatThe Sofidel Group is a leading manufacturer of paper for hygienic and domestic use worldwide. As a responsible business, we strive to reduce our impact on natural capital and maximise social benefits.Job OverviewWe are seeking a highly skilled Junior Financial Controller to oversee the economic, property, and financial planning processes within our...
-
Financial Planning Specialist
4 dni temu
Warszawa, Mazovia, Polska AmRest Holdings SE Pełny etatWe 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...
-
Financial Planning Specialist
4 dni temu
Warszawa, Mazovia, Polska Publicis Le Pont Pełny etatCompany OverviewPublicis Le Pont is a one-stop shop that connects scalable operations with creative agility. We are the ultimate partner that can lead your digital transformation with speed, efficiency and a consumer-first approach. Through the Publicis Power of One, we are seamlessly connecting three European Centres of Excellence: Commerce & Production,...
-
Senior Financial Planning Specialist
4 dni temu
Warszawa, Mazovia, Polska Sagan World LLC Pełny etatWe are seeking a Senior Financial Planning Specialist to support our financial operations team. As a key member, you will be responsible for preparing 13-week cash flow projections to ensure financial stability.The ideal candidate is proactive, highly analytical, and detail-oriented, with a hands-on approach to financial operations. You will utilize...
-
Merchandise Financial Planning Specialist
5 dni temu
Warszawa, Mazovia, Polska Pandora AS Pełny etatMerchandise Financial Planning SpecialistCity: WarsawCountry/Region: PLApplication Deadline: March 2025Pandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our...
-
Merchandise Financial Planning Specialist
5 dni temu
Warszawa, Mazovia, Polska Pandora Pełny etatMerchandise Financial Planning SpecialistPandora is the world's largest jewelry brand, and we work every day on giving a voice to people's loves. Our office in Warsaw, Poland, is the regional Head Office for Pandora Eastern Europe (EE Cluster). From here, we manage across the region, handling our eCommerce, wholesale distribution as well as our owned and...
-
Financial Planning Specialist
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleThis is an exciting opportunity to leverage your expertise in financial analysis and modeling to drive business growth and success at TN Poland. As a Financial Analyst, you will play a critical role in supporting our clients' financial needs and helping them navigate financial challenges.Responsibilities Include:Conducting comprehensive...
-
Financial Services Junior Specialist
14 godzin temu
Warszawa, Mazovia, Polska eTeam, Inc. Pełny etatAbout the Role:As a Finance & Accounting Process Junior Specialist, you will be responsible for supporting our team in various tasks related to finance and accounting.Key Responsibilities:Solving queries and resolving issues in a timely and professional manner.Providing support to Managers in results reporting and analysis.Reviewing and checking budget and...
-
Financial Analyst
3 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatCompany Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with...
-
Financial Planning Specialist
2 dni temu
Warszawa, Mazovia, Polska LexisNexis Risk Solutions Pełny etatAbout the Centre of Excellence FPR&AThe 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 develop and support analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable.We...
-
Financial Planning Systems Expert
2 dni temu
Warszawa, Mazovia, Polska Sonova Group Pełny etatWelcome to our world At Sonova, we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life's unforgettable moments.We offer exceptional career opportunities through market-leading brands, products, and services that keep pushing hearing care forward, and a culture where you can quickly belong and...
-
Financial Planning and Analysis Coordinator
6 dni temu
Warszawa, Mazovia, Polska Vantive Pełny etatVantive is seeking a detail-oriented and organized Financial Planning and Analysis (FP&A) coordinator to support the local country FP&A team. This role will assist in preparing financial reports, conducting financial analysis, and providing data-driven insights to inform business decisions.About the RoleThis FP&A coordinator role will be responsible for...
-
Financial Planning and Analysis Specialist
6 dni temu
Warszawa, Mazovia, Polska Mondelez International Pełny etatWe 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...
-
Financial Planning
4 dni temu
Warszawa, Mazovia, Polska Cornerstone OnDemand Ltd. Pełny etatFinancial Planning & Analysis (FP&A) Analyst In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your analytical skills and financial expertise will directly impact business growth? As part of our team, you'll play a pivotal role in driving the financial reporting, forecasting, and analysis for both divisional and country-level...
-
Financial Planning
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:Financial Planning & Analysis (FP&A) Analyst, WarsawClient:Location: Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:c32bcb4777f4Job Views:3Posted:15.03.2025Expiry Date:29.04.2025Job Description:In Poland - WarsawAre you ready to join a dynamic and fast-paced environment where your...
-
Data Analyst, Financial Planning
6 dni temu
Warszawa, Mazovia, Polska Vantive Pełny etatVantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. With 70 years of legacy in kidney care, we are now deepening our commitment to elevating the dialysis experience through digital solutions and advanced services. We aim to deliver greater flexibility and efficiency in therapy...
-
Financial Planning Systems Expert
3 tygodni temu
Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatFinancial 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 ...
-
Financial Planning Expert
7 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatBusiness Analyst PositionTN Poland is seeking a highly experienced and skilled Financial Planning Expert to join our team. As a key member of our financial planning and analysis team, you will be responsible for providing consultancy on complex/critical issues to business teams and driving innovation to improve business results.ResponsibilitiesLead the...
-
Strategic Financial Planning Lead
6 dni temu
Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatAt Sonova Warsaw Service Center Sp. z o.o., we are seeking a highly skilled and experienced Strategic Financial Planning Lead to join our team.Company OverviewSonova is a leading global provider of hearing solutions with a strong commitment to innovation and customer satisfaction. Our Warsaw Service Center is an integral part of our organization, driving...
-
Financial Planning Expert
6 dni temu
Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etatJones Lang LaSalle Incorporated Empowers Future LeadersOur organization is dedicated to shaping the future of real estate by combining world-class services, advisory, and technology for our clients. We are committed to hiring talented individuals and empowering them to thrive in their careers.We are seeking a highly skilled Senior Financial FP&A Analyst to...