Financial Planning and Analysis Manager
4 dni temu
Lumen is seeking a highly skilled Financial Planning and Analysis Manager to join our Commercial Business (AGT) Finance team. As a key member of the AGT Central Finance team, you will be responsible for delivering financial analysis and insights to support business decision-making.
The ideal candidate will have experience in sales, revenue, and product margin analysis, as well as a proven track record of driving value creation for the business. Strong analytical skills, problem-solving abilities, and excellent communication skills are essential for this role.
- Main Responsibilities:
- Support manager in monthly reporting process.
- Guide analysts through data auditing to ensure accurate and timely reporting.
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Senior Financial Planning and Analysis Manager
1 dzień temu
Poznań, Greater Poland PEPCO Pełny etatSenior Financial Planning and Analysis Manager - Pepco and Store CostsWe are seeking an experienced and results-driven Group Senior FP&A Manager to join our team. This strategic role will be integral to delivering FP&A activities, including planning, budgeting, forecasting, performance reporting, and decision-support analysis. The focus will be on overseeing...
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Financial Planning and Analysis Director
4 dni temu
Poznań, Greater Poland PEPCO Poland Sp. z o.o. Pełny etatPepco Poland Sp. z o.o. is a leading European retailer operating in 18 countries, boasting nearly 4,000 stores and employing over 25,000 staff members who deliver exceptional customer experiences.The company also relies on thousands of workers in distribution centers and offices across Europe to drive its operations forward.Sr. Manager FP&A Pepco and Store...
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Financial Planning and Analysis Director
5 dni temu
Poznań, Greater Poland PEPCO Poland Sp. z o.o. Pełny etatAbout the RoleWe are seeking a skilled Senior Financial Planning and Analysis Manager to join our team at PEPCO Poland Sp. z o.o. The successful candidate will be responsible for analyzing financial data, identifying trends, and providing insights to inform business decisions.Key ResponsibilitiesAnalyze financial reports and statements to identify areas of...
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Financial Planning Manager
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Poznań, Greater Poland ACCA Careers Pełny etatAbout the JobWe're looking for a skilled Financial Planning Manager to join our R&D Finance team at ACCA Careers. As a key member of our organization, you will play a vital role in developing and implementing financial plans and budgets that align with business objectives.As Financial Planning Manager, you will be responsible for analyzing financial data,...
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Poznań, Greater Poland LyondellBasell Pełny etatSustainability is at the heart of LyondellBasell's vision for a better future. Our company strives to develop innovative solutions that address the world's most pressing challenges. As a leader in the global chemical industry, we are committed to creating a circular and low-carbon economy.About the RoleWe are seeking a talented individual to join our team as...
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Financial Planning and Analysis Expert
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Poznań, Greater Poland Carlsberg Shared Services Pełny etatRole OverviewThe Commercial Centre of Excellence Team, consisting of 16 experienced FP&A analysts, provides a wide range of controlling activities for Local Commercial Companies in Western Europe.Main responsibilities include:Month-end closing processesSupporting the business with management reportingFinancial planning within agreed-upon timelinesKey...
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Financial Analysis Manager
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Poznań, Greater Poland Lumen Argentina Pełny etatAbout Lumen ArgentinaWe are a forward-thinking company that connects the world through innovative technologies and services. Our team is dedicated to delivering exceptional results and driving business growth.The Role of a Financial ExpertAs a Financial Expert at Lumen, you will contribute to our success by providing expert financial analysis and planning....
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Financial Planning Manager
1 dzień temu
Poznań, Greater Poland PEPCO Pełny etatWe are seeking an experienced and results-driven professional to lead our financial planning and analysis activities. This strategic role will be integral to delivering financial planning, budgeting, forecasting, performance reporting, and decision-support analysis for Pepco and store costs.Key Responsibilities:Financial Planning & Forecasting: Lead...
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Financial Planning and Analysis Specialist
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Poznań, Greater Poland Carlsberg Shared Services Pełny etatAbout UsThe Carlsberg Group is a leading international brewery with a strong presence in over 40 countries. Our Shared Services team is responsible for providing financial, HR, and IT support to our business units around the world.Job RoleWe are seeking an experienced FP&A Analyst to join our Procurement Finance team in Poland. As a key member of our team,...
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Director of Financial Planning and Analysis
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Poznań, Greater Poland OLX Pełny etatKey ResponsibilitiesDeep Market & Financial Insight: Cultivate a profound understanding of category KPIs, market dynamics, and financial risks; adapt strategies based on innovative recommendations.Pricing & Financial Expertise: Act as the finance partner by managing platform SKU analysis, revenue forecasting, and budget control to optimize...
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Strategic Financial Planning Lead
4 dni temu
Poznań, Greater Poland PEPCO Poland Sp. z o.o. Pełny etatPepco Poland Sp. z o.o. is a well-established European retail leader, present in 18 countries with nearly 4,000 stores.Our success is driven by over 25,000 employees who ensure an exceptional shopping experience for our customers, as well as several thousand employees working in our Distribution Centers and Offices across Europe.FP&A Senior Manager - Pepco...
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Financial Planning Coordinator
4 dni temu
Poznań, Greater Poland TN Poland Pełny etatAbout the OpportunityWe are excited to offer a unique opportunity for a Financial Planning Coordinator to join our team. As a key member of the financial planning team, you will play a crucial role in supporting our business growth by analyzing and interpreting complex financial data.You will be responsible for developing reports and dashboards that support...
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Financial Analysis and Insights Leader
11 godzin temu
Poznań, Greater Poland Lumen Technologies Pełny etatAbout the RoleWe are seeking an experienced Lead Financial Planning and Analysis (FP&A) professional to join our Commercial Business Finance team. This dynamic role will play a critical part in providing financial analysis and insights to support business decision-making and drive sales and revenue objectives.The successful candidate will be responsible for...
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Financial Planning Analyst Procurement
3 dni temu
Poznań, Greater Poland Carlsberg Pełny etatRole SummaryThis role offers an exciting opportunity to work in a dynamic environment, collaborating with a talented team to drive financial operations in the Procurement Department.You will be responsible for analyzing financial data, identifying trends, and providing insights to inform business decisions.A key aspect of this role is your ability to...
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Cost Analysis Specialist
3 dni temu
Poznań, Greater Poland ACCA Careers Pełny etatAbout the RoleWe are seeking a highly skilled Cost Analysis Specialist to join our team at ACCA Careers. As a key member of our R&D Finance organization, you will play a vital role in analyzing and interpreting financial data to identify trends, opportunities, and risks.As Cost Analysis Specialist, you will be responsible for analyzing financial data,...
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Group Senior Financial Planner
4 dni temu
Poznań, Greater Poland PEPCO Poland Sp. z o.o. Pełny etatPepco Poland Sp. z o.o. is a significant retail presence in Europe with nearly 4,000 locations and over 25,000 employees dedicated to delivering excellent customer experiences.The company operates numerous distribution centers and offices across Europe to drive its operations.FP&A Manager Senior - Pepco and Store ExpensesThis role requires a seasoned Group...
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Strategic Financial Leadership Role
1 dzień temu
Poznań, Greater Poland PEPCO Pełny etatPepco is seeking a highly skilled and motivated Group Senior FP&A Manager to join our team. As a senior leader, you will be responsible for leading financial planning and analysis activities, developing and implementing financial plans, and mentoring and developing team members.Key Responsibilities:Lead Financial Planning and Analysis: Oversee the...
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Senior Financial Analyst Leader
5 dni temu
Poznań, Greater Poland PEPCO Poland Sp. z o.o. Pełny etatOur TeamWe are a diverse and inclusive team of professionals who share a passion for delivering exceptional results. Our team members are committed to excellence, innovation, and collaboration.Job OverviewThe Senior Financial Planning and Analysis Manager will be responsible for developing and maintaining financial models, analyzing market trends, and...
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Financial Planning Manager
1 tydzień temu
Poznań, Greater Poland Lumen Technologies Pełny etatAbout the RoleThe Lead FP&A will play a key role in providing financial support for Lumen's CRO's office in all matters Sales, Revenue, GTM programs, and strategic initiatives. This includes analyzing complex financial data, identifying trends, and developing actionable recommendations to drive business growth.To succeed in this role, you will need strong...
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Senior FP&A Manager
4 dni temu
Poznań, Greater Poland PEPCO Poland Sp. z o.o. Pełny etatPepco Poland Sp. z o.o. is a major retail player in Europe with 18 countries under its umbrella and nearly 4,000 stores generating millions of visits each month.The company has a large workforce, consisting of over 25,000 employees responsible for creating an excellent shopping experience for customers, along with thousands more working in distribution...