Financial Planning

3 tygodni temu

Warszawa, Mazovia, Polska Randstad Polska Pełny etat
Job Description:

We are seeking a highly skilled Financial Planning & Analysis Specialist to join our team at Randstad Polska. As a key member of our organization, you will be responsible for creating value by contributing to management reporting, analysis, and interpretation of financial trends.


Key Responsibilities:

  • Support the planning process for the Strategic Business Unit, ensuring proper tools are in place and responding to individual business needs.
  • Provide user-friendly cluster consolidation and interpretation of plans/forecasts and actual financial data, ensuring they are in line with SBU strategy.
  • Ensure plan and forecast data by the businesses are in line with approved guidelines and assumptions.
  • Support FP&A Regional Lead and also the Head of FP&A in developing planning tools that automate and streamline planning and forecasting processes at country and regional level.
  • Provide financial data necessary for investment cases writing, modeling, and scenario planning, pipeline financial management, and follow-up.
  • Analyse growth trends, product trends, and KPIs across the region, making recommendations to maximise opportunities and manage risks to ensure targets are met.
  • Perform analysis scenario planning and modelling, based on stakeholder needs.

Requirements:

  • Minimum 2 years of experience in Operational financial management or management accounting.
  • Delivering results within a complex international structure and reporting to tight deadlines.
  • Experience of working in a multinational; multi-cultural organisation, with a complex international structure.
  • Experience on provision and interpretation of financial information.
  • Strong skills in business partnering.
  • Advanced Excel skills, including complex pivot tables and tools to link/update financial data.
  • Skills in using technology.

What We Offer:

  • Contract of employment.
  • Possibility to work remotely, lots of flexibility.
  • Full-time; 7.45 hours/day, 38.75 hours/week, 30-minute lunch break included into working time.
  • Private medical care (Enel-Med).
  • Corporate sports card: MultiSport Light 10, co-funded by our Social Fund (ZFŚS).
  • Great discounts for our English courses and exams for you and your closest family.
  • Possibility of random and social financial grants and holidays' refunds from our Social Fund (ZFŚS).
  • Employee Assistance Programme – available psychological support for employees.
  • Development possibilities within the structure.

  • Financial Planning Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Human4Human Recruitment Pełny etat

    FP&A Analyst Role SummaryWe are seeking a skilled FP&A Analyst to join our team in Poland. As a key member of our financial planning and analysis team, you will be responsible for providing strategic financial insights and supporting business decisions.Main Responsibilities:Develop and maintain financial models to support business planning and...

  • Financial Planning Expert

    7 dni temu

    Warszawa, Mazovia, Polska Porsche Polska Pełny etat

    Job DescriptionWe are looking for a skilled Financial Planning Expert to join our team at Porsche Polska.Job Responsibilities:Develop and implement financial planning strategies to drive business growth and profitability.Collaborate with cross-functional teams to analyze financial data and provide insights that inform business decisions.Prepare and manage...

  • Financial Planning Manager

    3 dni temu

    Warszawa, Mazovia, Polska Duck Creek Technologies Pełny etat

    We are seeking an experienced Financial Planning Manager to join our team in Poland.This role is a unique opportunity to work with a leading provider of intelligent solutions for the property and casualty insurance industry. As a Financial Planning Manager, you will play a key role in helping us shape the future of the industry by developing and implementing...

  • Leading Financial Planning Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    About UsBaxter is a leading medical technology company that has been transforming healthcare for over 85 years. Our products and therapies are used in hospitals worldwide, and we are committed to making a positive impact on people's lives.Financial Planning Analyst RoleWe are seeking an experienced Financial Planning Analyst to join our team in the EMEA...

  • Senior Financial Planning Manager

    22 godzin temu

    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    We are seeking a highly skilled Senior Financial Planning Manager to join our dynamic team at Antal Sp. z o.o.Estimated salary: €80,000 - 100,000 per yearJob DescriptionThe ideal candidate will have a strong background in financial planning and analysis, with the ability to develop and implement financial plans that drive business growth. Key...

  • Strategic Financial Planning Specialist

    7 dni temu

    Warszawa, Mazovia, Polska Randstad Polska Pełny etat

    We are seeking a skilled Strategic Financial Planning Specialist to join our team in Randstad Polska. This is an exciting opportunity for a motivated and results-driven individual to contribute to the success of our organization.About the RoleThe successful candidate will be responsible for planning, forecasting, and budgeting, providing user-friendly...

  • Senior Financial Planning Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Transforming Healthcare with Financial ExcellenceBaxter, a leading global MedTech company, is seeking a highly skilled Senior Financial Analyst to join our EMEA Financial Planning & Analysis (FP&A) team. As a key member of our organization, you will play a critical role in driving financial excellence and supporting business growth.As the EMEA FP&A Senior...

  • Financial Planning and Analysis Specialist

    4 tygodni temu

    Warszawa, Mazovia, Polska Amadeus Pełny etat

    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...

  • Senior Financial Planning Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Transforming Healthcare through Financial ExcellenceBaxter, a leading global MedTech company, is seeking a highly skilled Senior Financial Planning and Analysis (FP&A) professional to join our EMEA team. As a key member of our FP&A organization, you will play a critical role in driving business growth, improving forecasting accuracy, and enhancing financial...

  • Senior Financial Planning Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    About the RoleAt Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization.We are seeking a highly skilled EMEA FP&A Senior Financial Analyst to provide high-quality decision and finance support to the Planning and Fulfillment (P&F) team in the EMEA region.This position covers accountability for core planning and analysis...

  • Financial Planning Analyst

    3 dni temu

    Warszawa, Mazovia, Polska Bruker Pełny etat

    Job Overview:Bruker is a leading analytical instrumentation company that enables scientists to make breakthrough discoveries and develop new applications. The company's high-performance scientific instruments and solutions empower researchers to explore life and materials at the molecular, cellular, and microscopic levels.In this role, you will support the...

  • Corporate Financial Planning Specialist

    1 tydzień temu

    Warszawa, Mazovia, Polska Bruker Pełny etat

    OverviewBruker Corporation is a leading analytical instrumentation company that enables scientists to make breakthrough discoveries and develop new applications. With a presence in over 90 locations worldwide, the company employs more than 8500 employees who work together to address complex scientific challenges.Role SummaryWe are seeking a highly skilled...

  • Senior Financial Planning Analyst

    5 dni temu

    Warszawa, Mazovia, Polska Bruker Pełny etat

    Job DescriptionBruker, a leading analytical instrumentation company, is seeking a Senior Financial Planning Analyst to join its 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...

  • Senior Financial Planning Expert

    5 dni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    About BaxterWe are deeply connected by our mission to save and sustain lives. Our work improves outcomes for millions of patients worldwide, creating a positive impact on people's lives.What We DoBaxter's products and therapies are found in almost every hospital globally. For over 85 years, we have pioneered significant medical innovations that transform...

  • Financial Planning and Analysis Specialist

    4 tygodni temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    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...

  • Financial Planning

    3 tygodni temu

    Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etat

    Job Title: Financial Planning & Analysis SpecialistWe are seeking an experienced Financial Planning & Analysis Specialist to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a crucial role in analyzing and interpreting financial data to inform business decisions.About the RoleSupport the month-end close process from...

  • Financial Planning and Analysis Manager

    1 miesiąc temu

    Warszawa, Mazovia, Polska OLX Pełny etat

    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...

  • Financial Planning and Analysis Manager

    4 tygodni temu

    Warszawa, Mazovia, Polska Westwing Home & Living Pełny etat

    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...

  • Chief Financial Planning Officer CEE

    22 godzin temu

    Warszawa, Mazovia, Polska Mondelēz International Pełny etat

    Seeking an experienced Chief Financial Planning Officer to join our team in the Central Eastern Europe region. This role will be responsible for driving financial planning and analysis, decision support, and reporting across the total CEE area.About this RoleYou will play a critical part in the Finance FP&A CEE team, providing expert analysis and insights to...

  • Financial Controller

    4 tygodni temu

    Warszawa, Mazovia, Polska ASEE Group Pełny etat

    About your roleAs a Financial Controller at ASEE Group, you will contribute to the development and delivery of regular management reporting for the ASEE Group. This includes providing high-quality management information, including forecasts and budgets. You will work closely with the Senior Financial Controller to achieve this goal.Key...