Financial Planning Manager

4 dni temu


Warszawa, Mazovia, Polska Reckitt Benckiser LLC Pełny etat

We are Reckitt Benckiser LLC, a global leader in the hygiene, health and nutrition space, committed to protecting, healing and nurturing in the pursuit of a cleaner, healthier world.

About the Role

This position requires the successful candidate to be the primary point of contact for Key Account Managers (KAMs) regarding trade budgets in Poland.

Responsibilities include reviewing and approving sales promotions, ensuring accurate documentation, and conducting regular Trade Spend accruals reviews to align with sales contracts.

Your Key Responsibilities
  • Serve as the main contact for Key Account Managers regarding trade budgets for Poland,
  • Review and approve sales promotions, emphasizing the importance of proper documentation,
  • Conduct regular accruals reviews to ensure alignment with sales contracts,
  • Collaborate with commercial teams to analyze and implement business decisions related to sales, focusing on Trade Investment
  • Manage month-end close activities,
  • Create reports, presentations and analysis to effectively communicate financial data to stakeholders.


  • Warszawa, Mazovia, Polska JTI Pełny etat

    About UsAt JTI, we pride ourselves on celebrating individual differences and fostering an inclusive environment where everyone belongs.Our diverse workforce of 46,000 people from around the world is constantly building their unique success story with us. In fact, a remarkable 83% of our employees feel happy working at JTI.Job ResponsibilitiesWe are seeking a...


  • Warszawa, Mazovia, Polska Sonova Group Pełny etat

    Sonova Group is seeking a highly skilled and experienced Senior Manager Financial Planning Systems to join our dynamic finance team.In this role, you will be responsible for leading the financial planning processes end-to-end, validating financial planning tool inputs, and ensuring data integrity.You will also identify and resolve issues related to financial...


  • Warszawa, Mazovia, Polska AmRest Holdings SE Pełny etat

    Embark on a Career as a Financial Planning and Analysis ManagerAbout the RoleWe are seeking a seasoned Financial Planning and Analysis Manager to join our team and support the implementation of customized planning, consolidation, and reporting projects.Your primary responsibility will be to develop and implement effective financial planning and analysis...


  • Warszawa, Mazovia, Polska Hudson RPO Pełny etat

    We are looking for a highly skilled Procurement Financial Planning Manager to join our FP&A team. The successful candidate will oversee quarterly forecasting and annual budgeting processes, providing analysis and insights to regional teams on drivers of inflation.This critical role requires strong analytical skills and ability to work under tight deadlines....


  • Warszawa, Mazovia, Polska Sonova Group Pełny etat

    Welcome 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...


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Financial 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 ...


  • Warszawa, Mazovia, Polska AmRest Holdings SE Pełny etat

    We 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...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Business 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...


  • Warszawa, Mazovia, Polska Tenthpin Pełny etat

    Tenthpin is a leading Global Consulting and Technology Boutique for the Life Sciences industry. As a Financial Planning and Analysis Manager - SAP CO, you will play a key role in helping our clients achieve their financial planning and analysis goals.With a focus on SAP CO specialization, you will oversee the analysis, design, and implementation of...


  • Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    At 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...


  • Warszawa, Mazovia, Polska Jones Lang LaSalle Incorporated Pełny etat

    Jones 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...

  • Group FP&A Team Lead

    21 godzin temu


    Warszawa, Mazovia, Polska Sonova Group Pełny etat

    About Sonova Group:We are a leading international provider of innovative hearing care solutions, dedicated to creating sense by bringing sound to life.Our finance team plays a vital role in driving our growth and success, and we are looking for a talented individual to join our ranks as a Senior Manager Financial Planning Systems.In this role, you will be...


  • Warszawa, Mazovia, Polska Pandora Pełny etat

    Job Title: Merchandise Financial Planning ExpertPandora is a leading jewelry brand, renowned for its unique organizational culture focused on people and continuous development. Our regional Head Office in Warsaw, Poland, serves as the hub for Pandora Eastern Europe (EE Cluster). From here, we oversee eCommerce, wholesale distribution, and our...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    About 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 Analyst

    3 dni temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Company 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...


  • Warszawa, Mazovia, Polska Publicis Le Pont Pełny etat

    Company 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,...


  • Warszawa, Mazovia, Polska Pandora AS Pełny etat

    Merchandise 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...


  • Warszawa, Mazovia, Polska Pandora Pełny etat

    Merchandise 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...


  • Warszawa, Mazovia, Polska Sofidel SpA Pełny etat

    The 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...


  • Warszawa, Mazovia, Polska LexisNexis Risk Solutions Pełny etat

    About 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...