Financial Planning and Analysis Manager

Company OverviewAsahi Europe & International is a global leader in the beverage industry, operating in over 90 markets worldwide. Our company is committed to driving financial excellence and strategy across all our markets.Main Purpose of the JobThe Financial Planning & Analysis Manager will coordinate regional financial planning and forecasting cycles for...

Financial Planning and Analysis ManagerAbout the Role:This is an exciting opportunity to join our team as a Financial Planning and Analysis (FP&A) Manager. In this role, you will be responsible for managing the FP&A team and driving business decisions through qualitative and quantitative reporting.Responsibilities:Lead the FP&A team in delivering...

Role SummaryThe successful candidate will be responsible for managing financial planning and analysis across various departments. This will involve database ownership of sales data, performing data analysis and reconciliation, and providing financial insights to support business growth.About the JobThis is a challenging and rewarding role that requires the...

Asahi UK (AUK), part of Asahi Europe & International Ltd, aims to enrich consumer experiences through innovation, high-quality service and an exceptional portfolio of premium beer, ale and cider brands including, Peroni Nastro Azzurro, Asahi Super Dry, Meantime, Fuller's London Pride and Cornish Orchards. Our aim is to be the leading super premium beer...

About the TeamThe Senior Manager Financial Planning Systems will form part of a dynamic and diverse team within the Group FP&A function.Main Responsibilities:Evaluate and implement best-in-class financial planning technologies to upgrade the financial reporting landscape.Drive financial planning tool adoption, conduct training, and share best practices to...

Junior Financial Planning and Analysis ProfessionalWe are seeking a motivated and detail-oriented Junior Financial Planning and Analysis Professional to join our finance team at IPF Digital. As a key member of our team, you will play a crucial role in providing financial analysis and expertise across all IPF Digital markets.Your primary responsibilities will...

Welcome to Avature, where innovation meets excellence. Our Warsaw-based Finance Business Shared Services Center is one of our fastest-growing units, established in 2018 to support accounting processes for 14 markets across Central and Eastern Europe and the Middle East.The Finance Business Shared Services Center is made up of several departments, including...

Become a part of our dynamic team as a Senior Finance Controller at BB Movie Co.!About the PositionAs a key member of our financial team, you will be responsible for overseeing financial planning, analysis, and reporting processes for our FMCG division.Oversee financial reporting, budgeting, and forecasting processes to drive business growth and...

Job DescriptionAre you passionate about forecasting, planning, and analysing financial and business metrics? Then this role is for you.As a Financial Planning and Analysis Senior Associate in the Financial Planning and Analysis team, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and...

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...

What We OfferA short-term assignment of 18 monthsAn individualized approach to your development plan, including certified trainings by external and internal trainersAn attractive package of benefits, including a company car, private healthcare, sport-card, life insurance, and pension planThe opportunity to work in a 50/50 hybrid system...

Key ResponsibilitiesAs a Senior Analyst in our Commercial Finance team, you will be responsible for:Supporting the delivery of overall objectives and ensuring the integrity and timeliness of systems, reporting, and forecasting.Executing revenue aspects of finance planning and performance management processes, including annual contract planning, monthly...

About the RoleWe are seeking a Controlling and Financial Planning Expert to join our team at Allegro. As a key member of our finance department, you will play a crucial role in driving business growth through strategic financial planning and analysis.Key Responsibilities:Develop and maintain financial plans and forecasts to support business...

Key ResponsibilitiesSupport the management of technology budgets, including preparing monthly accruals, investigating variances, and updating relevant dashboards/reports.Assist with tracking and analyzing IT spending, including capital projects, operating expenses, and inter-company charges.Collaborate with IT leads to ensure accurate and timely budget...

Job Description:We are seeking a highly skilled Financial Planning Specialist to join our team at TN Poland. As a key member of our finance department, you will be responsible for performing extensive variance analysis and reporting for fixed costs, capex, and personnel resources.You will track actual expenditures relative to the financial plan and...

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryManager Planning & Reporting (Finance and Controlling) (m/f/d)Country/Region: PLLocation:Warszawa, MZ, PL, 00-124 Częstochowa, WP, PL,...

Astellas Pharma seeks a skilled Financial Planning and Analysis professional to support the success of our business in the Mid-Size Markets region. As a key member of the Established Markets Commercial Finance team, you will be responsible for delivering high-quality financial planning services, analyzing financial data, and ensuring timely and accurate...

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...

About the RoleThe Business Intelligence Solutions Architect will lead a team responsible for creating management reporting and dashboards using advanced analytics tools. This role requires working closely with stakeholders to gather insights into reporting requirements and transform them into actionable solutions.ResponsibilitiesManage a team of 4 indirect...

About the RoleThis Strategic Business Leader position is an exciting opportunity to join our FP&A team at Warner Bros. Discovery Studios. As a Senior Director, you will be responsible for providing strategic guidance on financial planning, analysis, and reporting, as well as leading a high-performing team.Job DescriptionDevelop and implement financial...