Financial Planning and Analysis Manager

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 RoleAs a Financial Planning and Analysis Manager at Westwing Group SE, you will work closely with the Finance Executive Team to drive financial processes and make strategic decisions. This role offers a broad overview of key financial processes and the opportunity to drive them further.ResponsibilitiesContribute to creating...

Unlock Your Potential as a Financial LeaderAs a Financial Planning and Analysis Manager at Westwing Home & Living, you will play a crucial role in driving the company's financial growth and success. You will collaborate closely with the Finance Executive Team to create transparency on general, administrative, and marketing costs across the entire Group.Your...

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...

**Financial Planning and Analysis**At Michael Page, we are seeking a skilled Senior Financial Planning and Analysis Manager to lead our annual budgeting and forecasting processes. You will work closely with department heads to develop accurate and actionable financial plans, leveraging your analytical skills to drive informed decision-making.Key...

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...

For Zoetis, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team.The ideal candidate will be responsible for budgeting, forecasting, analysis, and management reporting activities for designated markets. They will work closely with in-market finance leads and the CoE Manager to provide finance support for the commercial...

Financial Planning and Analysis ManagerIn this role, you will be responsible for managing a team that oversees the forecasting and budgeting processes for the Allegro Group. You will also support the Back Office functions by implementing financial processes that enhance their efficiency.Key Responsibilities:Supervise the budgeting and forecasting process for...

Company OverviewMichael Page is an international recruitment agency specializing in professional, senior-level appointments. With a presence in over 350 locations across the globe, we connect talented individuals with top employers.Job DescriptionWe are seeking an experienced Senior Financial Planning and Analysis Manager to join our client's finance team in...

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...

About the RoleWe are seeking a Senior Financial Planning and Analysis Manager to join our 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 level.ResponsibilitiesPartner with the...

At JTI, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Planning & Analysis Department, you will play a crucial role in supporting managerial positions during the Planning and Reporting process, with a special focus on Marketing Investment Budget.Key responsibilities will...

Financial Planning and AnalysisAs a key member of our team, you will lead the annual budgeting and forecasting processes, working closely with department heads to develop accurate and actionable financial plans. You will analyze historical financial data and industry trends to provide informed insights into future financial performance.Performance...

Job TitleAmadeus is seeking a highly skilled Financial Planning and Analysis Specialist to join our team.About the Role:Provide financial information, analysis, and planning services to internal clients.Develop and maintain accurate budget plans and forecasts.Analyze and review financial data to identify trends and areas for improvement.Prepare and present...

Job Description:At Theramex, we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for providing strategic financial guidance to support business growth and decision-making.Salary: $80,000 - $120,000 per annum, depending on experience.Key...

About the JobAre you a highly skilled finance professional with a passion for analysis and planning? Do you have a strong background in financial reporting and a keen eye for detail? We are seeking a seasoned FP&A expert to join our global team and take on a key role in shaping our financial future.Responsibilities:Develop and maintain global financial...

About the RoleIn this position, you will be at the forefront of financial planning, budgeting, and forecasting, analysis, and reporting of direct costs for our largest business unit focused on scientific journals.ResponsibilitiesDeveloping expectations based on actual performance trends, expected changes in our strategy, and other business inputs. Prepare...

Job TitleJunior Fixed Cost ControllerJob SummaryWe are seeking a highly skilled Junior Fixed Cost Controller to join our team at Amadeus. As a Junior Fixed Cost Controller, you will be responsible for performing extensive variance analysis and reporting for fixed costs, capex, and personnel resources.Key ResponsibilitiesProvide financial information,...

Oversight of Financial ProcessesAs a Finance Manager for Financial Planning and Analysis you will have a deep understanding of financial processes across the Westwing Group. This role involves collaborating closely with the Finance Executive Team to contribute to strategic and operational topics. This position is located in Warsaw and offers a broad range of...

About this roleWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team in the EMEA region.As a Senior Financial Analyst, you will be responsible for providing high-quality financial analysis and planning support to the Planning and Fulfillment (P&F) team, managing approximately 25% of the annual budget...