Financial Planning and Analysis Manager

2 tygodni temu


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

At Antal Sp. z o.o., we are seeking a highly skilled Financial Planning and Analysis Manager to join our Group Controlling Department. As a key member of our team, you will be responsible for preparing and analyzing monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs. You will also conduct pricing analyses and produce related reports, perform variance analysis to identify key changes and trends, and assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.

Key Responsibilities:

  • Prepare and analyze monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs.
  • Conduct pricing analyses and produce related reports.
  • Perform variance analysis to identify key changes and trends.
  • Assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.
  • Create both regular and ad-hoc presentations for management and stakeholders.
  • Provide support to management in various controlling functions.
  • Work closely with multiple departments: Controlling (local and international), Accounting, Local Sales Performance Management, Supply Chain, Sales & Construction Services, CFO, and CEO.
  • Enhance report automation and process optimization.
  • Contribute to process improvements and support standardization efforts within the controlling organization.

Requirements:

  • Degree in Economics, Finance, or Controlling.
  • Minimum of 4 years of relevant experience in business analysis or controlling (including financial and management reporting, month-end closure, budgeting and forecasting, variance analysis).
  • Strong understanding of financial processes within the industry and ability to interpret financial data in a business context.
  • Proficiency in Excel, PowerPoint, and SAP.
  • Fluent English, as the position requires collaboration within an international team.

Preferred Qualifications:

  • Experience with SAP/SAP-BW and TM1 (Cognos).
  • Knowledge of German.

What We Offer:

  • A professional growth opportunity within a reputable international organization.
  • Comprehensive health care and a Benefit System card.
  • Participation in engaging projects.
  • A collaborative work environment within an international team (Group Controlling Department).
  • Contributions toward sports activity fees.
  • Private healthcare.
  • Support for foreign language learning.
  • Contributions toward professional training and courses.
  • Life insurance.
  • Hybrid working model.

  • Assistant Store Manager

    2 tygodni temu


    Piaseczno, Mazovia, Polska Salomon Pełny etat

    Job Title: Assistant Store ManagerWe are seeking an experienced Assistant Store Manager to join our Salomon team in Piaseczno. As a key member of our store leadership team, you will play a vital role in driving sales, delivering operational excellence, and providing an exceptional customer experience.Key Responsibilities:Support the Store Manager in...

  • Assistant Store Manager

    2 tygodni temu


    Piaseczno, Mazovia, Polska Salomon Pełny etat

    Assistant Store Manager Job DescriptionWe are seeking an experienced Assistant Store Manager to join our Salomon team in Piaseczno. As an Assistant Store Manager, you will support the implementation of the Store Manager's strategy, ensuring the daily tasks are completed and overseeing all the expertise available in store.Key Responsibilities:Achieve daily...


  • Piaseczno, Mazovia, Polska Levi Strauss & Co Pełny etat

    Job Title: Assistant Store ManagerAbout the Role:As an Assistant Store Manager at Levi Strauss & Co., you will have the opportunity to work in a dynamic environment where change and innovation are celebrated. You will be representing the brand image and values, while working alongside the Store Manager to effectively manage the store's operations and...


  • Piaseczno, Mazovia, Polska Salomon Pełny etat

    Key ResponsibilitiesAs an Assistant Store Manager at Salomon, you will be responsible for supporting the Store Manager in implementing their strategy, ensuring the daily tasks are completed, and overseeing all the expertise available in-store. This role is responsible, together with the Store Manager, for achieving overall targets.Key TasksAchieving daily...

  • Assistant Store Manager

    2 tygodni temu


    Piaseczno, Mazovia, Polska Salomon Pełny etat

    Job Title: Assistant Store ManagerWe are seeking an experienced and motivated Assistant Store Manager to join our Salomon team in Piaseczno. As a key member of our store management team, you will be responsible for supporting the implementation of our store strategy, ensuring excellent customer service, and driving sales growth.Key Responsibilities:Support...


  • Piaseczno, Mazovia, Polska Levi Strauss & Co Pełny etat

    Job OverviewAs an Assistant Store Manager at Levi Strauss & Co., you will work in a dynamic environment where change and ideas are valued. You will represent the brand image and values while collaborating with the Store Manager to effectively manage store operations and team performance.Key ResponsibilitiesSupport the Store Manager in achieving key...


  • Piaseczno, Mazovia, Polska Levi Strauss & Co Pełny etat

    Job Title: Assistant Store ManagerJob Summary:We are seeking an experienced Assistant Store Manager to join our team at Levi Strauss & Co. in Poland. As an Assistant Store Manager, you will be responsible for supporting the Store Manager in delivering key performance indicators (KPIs) and implementing profit opportunities. You will also be responsible for...


  • Piaseczno, Mazovia, Polska Salomon Pełny etat

    Store Operations and LeadershipWe are seeking a highly motivated and experienced Store Manager to join our team at Salomon in Piaseczno. As an Assistant Store Manager, you will play a key role in leading our store team to achieve sales goals, maintain brand standards, and deliver exceptional customer experiences. Your primary responsibilities will...

  • Assistant Store Manager

    2 tygodni temu


    Piaseczno, Mazovia, Polska Salomon Pełny etat

    Job Title: Assistant Store Manager W/MWe are seeking an experienced and motivated Assistant Store Manager to join our team at the Salomon Store in Piaseczno. As a key member of our store management team, you will play a vital role in driving sales, improving customer satisfaction, and ensuring operational excellence.Key Responsibilities:Support the Store...


  • Piaseczno, Mazovia, Polska Salomon Pełny etat

    Job DescriptionOpportunity OverviewSalomon is seeking an experienced Assistant Store Manager to join our team in Piaseczno. As a key member of our store leadership team, you will play a crucial role in driving sales growth, delivering exceptional customer experiences, and maintaining operational excellence.Key ResponsibilitiesSales and Customer...


  • Piaseczno, Mazovia, Polska Salomon Pełny etat

    Assistant Store Manager W/M - SalomonWe are seeking an experienced Assistant Store Manager W/M to join our Salomon team in Piaseczno. As a key member of our store management team, you will support the implementation of the Store Manager's strategy, ensuring the daily tasks are done and overseeing all the expertise available in store.Key...

  • Assistant Store Manager W/M

    1 tydzień temu


    Piaseczno, Mazovia, Polska Salomon Pełny etat

    Job DescriptionOpportunity to join the Salomon family as an Assistant Store Manager W/M for a permanent full-time position in our Salomon Store in Piaseczno.Key ResponsibilitiesCustomer Service: Instill the importance of customer service in team members, empower co-workers to use their best judgment in all customer service matters, promote, monitor, and...


  • Piaseczno, Mazovia, Polska Signode Pełny etat

    We are seeking a seasoned Freight Management and Process Improvement Lead to drive the enhancement and development of our freight management processes and costs within the EMEA region. This role plays a pivotal part in ensuring the achievement of transport availability, freight cost targets, and the optimization of processes and tools in line with company...

  • Freight Management Lead

    2 tygodni temu


    Piaseczno, Mazovia, Polska Signode Pełny etat

    Job Title: Freight Manager EMEAWe are seeking a seasoned Freight Management professional to drive the enhancement and development of our freight management processes and costs within the EMEA region. This role is pivotal in ensuring the achievement of transport availability, freight cost targets, and the optimization of processes and tools in line with...


  • Piaseczno, Mazovia, Polska RedStone Oracles Pełny etat

    About RedStone OraclesWe are a rapidly growing blockchain startup, building a new generation of Oracles that bring real-world data to blockchain-based protocols. Our product launched in 2023 and has gained recognition from top names in the crypto space. We are backed by leading Venture Capital funds and world-renowned Angels, who believe in our mission to...

  • Assistant Store Manager W/M

    2 miesięcy temu


    Piaseczno, Polska Salomon Pełny etat

    Opis oferty pracy Interested in a career in retail? Passionate about the outdoors? If that sounds like you, we have an exciting opportunity to join the Salomon family! We are looking for a Assistant Store Manager W/M for a permanent full-time position in our Salomon Store in Piaseczno.As an Assistant Store Manager, you support the implementation of the...

  • Internal Auditor

    1 tydzień temu


    Piaseczno, Polska Sarantis Polska S.A. Pełny etat

    Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Sarantis Polska S.A. The successful candidate will be responsible for developing, implementing, and maintaining internal audit policies and procedures, ensuring they are up to date with all legislation and best practices.Key ResponsibilitiesDevelops, implements, and...


  • Piaseczno, Polska DS Smith Pełny etat

    About the Position: Drive and lead L ean 6 S igma (L6S) and Continuous Improvement journey to create cultural change with a Zero Loss mindset. To challenge current status and behavior of all box plants employees in order to deliver Safety, Sustainability, Quality, Delivery, Cost and Morale (SSQDCM) targets. Support plant functions to build up the...

  • Freight Manager EMEA

    5 miesięcy temu


    Piaseczno, Polska Signode Pełny etat

    We are seeking an experienced Freight Management & Process Improvement Lead to drive the enhancement and development of our freight management processes and costs within the EMEA region. This role is pivotal in ensuring the achievement of transport availability, freight cost targets, and the optimization of processes and tools in line with company...

  • Freight Manager EMEA

    3 tygodni temu


    Piaseczno, Polska Signode Pełny etat

    We are seeking an experienced Freight Management & Process Improvement Lead to drive the enhancement and development of our freight management processes and costs within the EMEA region. This role is pivotal in ensuring the achievement of transport availability, freight cost targets, and the optimization of processes and tools in line with company...


  • Piaseczno, mazowieckie, Polska Antal Sp. z o.o. Pełny etat

    We are currently looking for a Quantitative Model Validator (Pricing) for our client in the financial industry.Responsibilities:Validate pricing models, assess their risks, and develop alternative models.Lead validation projects and guide junior team members.Communicate findings with stakeholders and present reports to senior management.Automate...


  • Piaseczno, Polska Levi Strauss & Co Pełny etat

    JOB DESCRIPTION As an Assistant Store Manager at Levi Strauss & Co. you will have the opportunity to work in an environment where change and ideas are celebrated. You will be representing the brand image and values, whilst working alongside the Store Manager to effectively manage the stores operations and team. Key parts of the role: Support...

  • Internal Auditor

    4 tygodni temu


    Piaseczno, mazowieckie, mazowieckie, Polska Sarantis Polska S.A. Pełny etat

    Internal AuditorMiejsce pracy: PiasecznoYour responsibilitiesDevelops, implements, and maintains internal audit policies and procedures, ensuring they are up to date with all legislation and best practicesCompiles and implements the annual Internal Audit planExamines documentation, including reports, statements, records, and completes standard paperwork and...

  • Sales Assistant

    5 miesięcy temu


    Piaseczno, Polska Claire's Pełny etat

    About the Role As a Sales Associate at Claire's, you will be responsible for: Supporting your Store Manager and Assistant Store Manager with the achievement of retail store targets by driving sales Delivering sales through friendly and efficient customer service Ensuring our customers have a fun and enjoyable shopping experience Demonstrating Claire's...