Finance Manager for Financial Planning and Analysis

Job OverviewWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at British American Tobacco Poland in Warsaw. This is an exciting opportunity to be part of our Global IT Finance Team, providing value-added financial business partnering and support for the future IDT Strategy implementation.

Unlock Your Potential as a Financial LeaderAs a Financial Planning and Analysis Manager at Westwing Home & Living, you will play a crucial role in driving the company's financial growth and success. You will collaborate closely with the Finance Executive Team to create transparency on general, administrative, and marketing costs across the entire Group.Your...

Financial Planning & Analysis ManagerOLX is seeking a highly skilled Financial Planning & Analysis Manager to join its team in Poznań, Poland / Warsaw, Poland / Lisbon, Portugal. As a key member of the finance team, you will play a critical role in shaping the financial direction of OLX Europe.ResponsibilitiesLead the execution of comprehensive financial...

Unlock Your Potential as a Financial LeaderAs a Financial Planning and Analysis Manager at Westwing Home & Living, you will have the opportunity to drive key financial processes and collaborate closely with the Finance Executive Team. This role offers a broad overview of all financial processes and the possibility to drive them further.Key...

Financial Planning and Analysis RoleAs a Financial Planning and Analysis Manager at Westwing Group SE, you will work closely with the Finance Executive Team to drive financial processes and make strategic decisions. This role offers a broad overview of key financial processes and the opportunity to drive them further.ResponsibilitiesContribute to creating...

For Zoetis, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team.The ideal candidate will be responsible for budgeting, forecasting, analysis, and management reporting activities for designated markets. They will work closely with in-market finance leads and the CoE Manager to provide finance support for the commercial...

At JTI, we are looking for a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Planning & Analysis Department, you will be responsible for supporting managerial positions during the planning and reporting process, with a focus on marketing investment budgets.Key responsibilities include:Providing...

Job TitleFinancial Planning and Analysis SpecialistJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Amadeus. The successful candidate will be responsible for performing extensive variance analysis and reporting for fixed costs, capex, and personnel resources.Key ResponsibilitiesProvide financial...

Financial Planning and Analysis ManagerIn this role, you will be responsible for managing a team that oversees the forecasting and budgeting processes for the Allegro Group. You will also support the Back Office functions by implementing financial processes that enhance their efficiency.Key Responsibilities:Supervise the budgeting and forecasting process for...

Company OverviewMichael Page is an international recruitment agency specializing in professional, senior-level appointments. With a presence in over 350 locations across the globe, we connect talented individuals with top employers.Job DescriptionWe are seeking an experienced Senior Financial Planning and Analysis Manager to join our client's finance team in...

**Financial Planning and Analysis**At Michael Page, we are seeking a skilled Senior Financial Planning and Analysis Manager to lead our annual budgeting and forecasting processes. You will work closely with department heads to develop accurate and actionable financial plans, leveraging your analytical skills to drive informed decision-making.Key...

Job TitleAmadeus is seeking a highly skilled Financial Planning and Analysis Specialist to join our team.About the Role:Provide financial information, analysis, and planning services to internal clients.Develop and maintain accurate budget plans and forecasts.Analyze and review financial data to identify trends and areas for improvement.Prepare and present...

At JTI, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Planning & Analysis Department, you will play a crucial role in supporting managerial positions during the Planning and Reporting process, with a special focus on Marketing Investment Budget.Key responsibilities will...

About the RoleWe are seeking a Senior Financial Planning and Analysis Manager to join our Corporate FP&A team in Warsaw. This role will support the execution of forecasting and reporting processes, requiring coordination with global regional teams and introducing improvements to management reporting at the corporate level.ResponsibilitiesPartner with the...

Job Description:At Theramex, we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for providing strategic financial guidance to support business growth and decision-making.Salary: $80,000 - $120,000 per annum, depending on experience.Key...

Join Zoetis, a world-leading animal health company, as a Finance and Planning Analyst in Warsaw, Poland.The Finance and Planning Analyst will be responsible for budgeting, forecasting, analysis, and management reporting activities for designated markets. They will work closely with in-market finance leads and the CoE Manager to provide finance support for...

Unlock Your Potential in Financial Leadership">Baxter, a pioneering leader in medical innovations, is seeking an exceptional Financial Planning and Analysis (FP&A) expert to join our EMEA region team.Your role will be pivotal in driving cash flow financial planning and analysis activities across the region, leveraging analytics, trend analysis, and...

Job TitleJunior Fixed Cost ControllerJob SummaryWe are seeking a highly skilled Junior Fixed Cost Controller to join our team at Amadeus. As a Junior Fixed Cost Controller, you will be responsible for performing extensive variance analysis and reporting for fixed costs, capex, and personnel resources.Key ResponsibilitiesProvide financial information,...

Financial Planning and AnalysisAs a key member of our team, you will lead the annual budgeting and forecasting processes, working closely with department heads to develop accurate and actionable financial plans. You will analyze historical financial data and industry trends to provide informed insights into future financial performance.Performance...

About the RoleIn this position, you will be at the forefront of financial planning, budgeting, and forecasting, analysis, and reporting of direct costs for our largest business unit focused on scientific journals.ResponsibilitiesDeveloping expectations based on actual performance trends, expected changes in our strategy, and other business inputs. Prepare...