Aktualne oferty pracy związane z Financial Planning Specialist - Kraków, Lesser Poland - Heineken

  • Financial Planning and Analysis Specialist

    6 dni temu

    Kraków, Lesser Poland TN Poland Pełny etat

    About the RoleWe are looking for a skilled Financial Planning and Analysis Specialist to support our organization's strategic goals.The successful candidate will be responsible for developing and maintaining financial models, analyzing financial data, and providing insights to inform business decisions.Key Responsibilities:Design and implement financial...

  • Financial Planning and Analysis Specialist

    4 dni temu

    Kraków, Lesser Poland Kion Group AG Pełny etat

    Financial Planning and Analysis Specialist page is loadedFinancial Planning and Analysis SpecialistApply locations Kraków, Poland posted on Posted Yesterday job requisition id JR-0074047KION Business Services Polska is part of the KION Group, which is a world-leading supplier of forklift trucks, warehouse technology and supply chain solutions. We already...

  • Financial Planning Analyst

    22 godzin temu

    Kraków, Lesser Poland HEINEKEN Kraków Pełny etat

    Job OverviewWe are seeking an experienced Financial Planning Analyst to join our team at HEINEKEN Kraków. As a key member of our finance department, you will be responsible for providing high-quality financial analysis and planning support to the business.

  • Senior Financial Planning Developer

    2 dni temu

    Kraków, Lesser Poland EPAM Systems (Poland) sp. z o.o. Pełny etat

    As a Senior SAP Analytics Cloud Developer at EPAM Systems (Poland) sp. z o.o., you will play a crucial role in enhancing our financial planning applications within the Big Data Analytics department.About the RoleYou will be responsible for assisting and advising on financial planning requirements, designing, building, and maintaining dimensions and models,...

  • Financial Planning Professional

    6 dni temu

    Kraków, Lesser Poland HSBC Service Delivery (Polska) Sp. z o.o. Pełny etat

    About the RoleThis is an exciting opportunity to join the HSBC Service Delivery (Polska) Sp. z o.o. team as a MSS Business Finance Support Manager, where you will play a key role in supporting the Global MSS Business Finance team and EMEA MSS CFO in delivering outcomes for senior business stakeholders.Main ResponsibilitiesFinancial Planning and Forecasting:...

  • Financial Planning Specialist

    3 dni temu

    Kraków, Lesser Poland Randstad Pełny etat

    Company Overview: Our client, a reputable SSC in the market, offers a dynamic and stable work environment for professionals. We are committed to providing opportunities for growth and development.Job Description: We are seeking an experienced Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for analyzing...

  • Financial Data Specialist in Krakow

    4 dni temu

    Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    Job DescriptionWe are looking for a Financial Data Specialist to support our client's financial planning and forecasting. As a Cost Analyst, you will collect and analyze financial data to estimate costs related to labor, materials, overhead, and other operational expenses. You will also conduct ongoing cost analyses and prepare detailed reports for...

  • Senior Financial Planning Analyst

    6 dni temu

    Kraków, Lesser Poland TN Poland Pełny etat

    Financial Planning and Analysis RoleThe Regional FP&A Manager will be responsible for developing and implementing financial planning and analysis processes that align with organizational objectives. This includes analyzing financial data to identify trends, opportunities, and risks, providing actionable insights to senior leaders.Key ResponsibilitiesDevelop...

  • Financial Planning Expert

    6 dni temu

    Kraków, Lesser Poland BayInfotech Pełny etat

    Job SummaryWe are seeking a highly motivated FP&A Manager to join our team at BayInfotech. In this role, you will be responsible for supporting the Americas CX monthly, quarterly, and annual planning processes.Key ResponsibilitiesPredictive analytics to drive gross margin accuracy.Socializing and maintaining related reporting in partnership with the Sales...

  • Strategic Financial Planning Professional

    5 dni temu

    Kraków, Lesser Poland TN Poland Pełny etat

    We are looking for a talented Financial Data Analyst to join our team at TN Poland. As a key member of our SSC in Kraków, you will be responsible for analyzing financial data to identify trends and areas for improvement.Responsibilities:Analyze financial results, revenue, and costs to provide actionable insightsSupport the preparation of budgets and...

  • Financial Planning Expert

    5 dni temu

    Kraków, Lesser Poland Michael Page Pełny etat

    Job DescriptionAbout Our ClientWe are seeking a highly skilled Senior Financial Analyst to join our SSC structure in Kraków. This is an exciting opportunity to work with a leading international company.Key Responsibilities:Support and coordinate reporting and analysis processes for plans, forecasts, monthly performance, month-end closings, and ad-hoc...

  • Financial Planning Expert

    2 dni temu

    Kraków, Lesser Poland Michael Page Pełny etat

    About Our CompanyMichael Page is an international recruitment agency with a presence in various countries.We are seeking highly skilled finance professionals to join our Krakow SSC structure. Job ResponsibilitiesReporting and AnalysisSupport the preparation of financial reports, forecasts, and analysis for plans, month-end closings, and ad-hoc...

  • Financial Performance Improvement Specialist

    4 dni temu

    Kraków, Lesser Poland Kion Group AG Pełny etat

    KION Business Services Polska, part of the KION Group, is seeking a highly skilled Financial Planning and Analysis Specialist to support its Finance department.About the Company:KION Group is a world-leading supplier of forklift trucks, warehouse technology, and supply chain solutions. We employ over 42,000 people in more than 100 countries and drive the...

  • Financial Reporting Specialist

    4 dni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    Senior Financial Reporting SpecialistBrown Brothers Harriman's Alternative Investments team is looking for a skilled Senior Financial Reporting Specialist. As a Senior Financial Reporting Specialist, you will be responsible for preparing and reviewing financial reports. You will work closely with the Supervisor and Team Leader to ensure that reports are...

  • Supply Chain Planning Specialist

    6 dni temu

    Kraków, Lesser Poland Genpact Pełny etat

    Job Description:The role of Master Production Scheduling & S&OE Specialist at Genpact involves planning, scheduling, preparing, releasing production orders, and revising the schedule as necessary to ensure on-time shipment of customer orders.This position requires collaboration with various departments, including inventory control, purchasing, engineering,...

  • Financial Planning Analyst

    5 dni temu

    Kraków, Lesser Poland Thrivity - Consulting, Backoffice Operations, Soft Landing Pełny etat

    Job Description:We are seeking a highly skilled Senior FP&A Analyst to join our team at Thrivity - Consulting, Backoffice Operations, Soft Landing. As a key member of our finance department, you will be responsible for developing and analyzing financial models to support key business decisions.You will work closely with stakeholders to identify opportunities...

  • Planning and Process Improvement Specialist

    4 dni temu

    Kraków, Lesser Poland Genpact Pełny etat

    We are seeking a highly skilled Planning and Process Improvement Specialist to join our team, responsible for developing and implementing business strategies that drive growth and profitability.As a Planning and Process Improvement Specialist, you will be responsible for identifying areas for improvement and developing strategies to optimize business...

  • Financial Planning and Analysis Expert

    2 dni temu

    Kraków, Lesser Poland Kingfisher Pełny etat

    We're looking for a skilled Financial Planning and Analysis expert to join our team at Kingfisher. As a member of our team, you'll play a key role in helping us achieve our vision of becoming the leading home improvement company.In this role, you'll be responsible for participating in the preparation process of budgets, forecasts, business plans, and...

  • Financial Reporting Specialist

    2 dni temu

    Kraków, Lesser Poland ACCA Careers Pełny etat

    We're looking for a talented Financial Reporting Specialist to help us deliver high-quality financial reports.In this role, you'll be responsible for full general ledger accounting, preparation of monthly/quarterly/annual financial reporting, and independent review of work prepared by Junior Accountants.You'll have the opportunity to develop your expertise...

  • Financial IT Solutions Leader

    6 dni temu

    Kraków, Lesser Poland TN Poland Pełny etat

    Join Our Team:Motorola Solutions is seeking an experienced Senior Financial Systems Specialist to join our team. We're looking for a highly skilled professional who can bring value to our organization through their technical expertise and collaborative approach.As a Senior Financial Systems Specialist, you will be responsible for leading the implementation...

Financial Planning Specialist

1 tydzień temu

Kraków, Lesser Poland Heineken Pełny etat

Job Description

We are seeking an experienced FP&A Analyst to join our team. As an FP&A Analyst, you will play a key role in providing financial analysis and planning support to the business. Your responsibilities will include:

  • Taking an active role in PEC activities and global reporting
  • Ensuring processes and controls within your area of responsibility meet HEINEKEN Group and unit requirements
  • Delivering managerial reports with complete and accurate data leveraging CoE expertise on functional design and tooling functionality
  • Performing financial and technical analysis of reporting in scope with first-line commentary
  • Providing functional and technical support for slice-and-dice report functionality and analysis for reports in scope
  • Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
  • Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, and ensuring service delivery is within agreed SLAs and KPIs
  • Understanding financial impact of changes to plan made by Business Control function and accordingly taking ownership of adjusting those in reporting tools
  • SUPPORTING Senior FP&A Specialist, FP&A Specialist in any additional activities as required
  • Preparing basic forecasts and variance analysis, supporting more senior roles in yearly planning activities including maintenance of data model
  • Performing any other task assigned by TL within the scope of functional responsibilities