Financial Performance Analyst
5 dni temu
Roche fosters diversity, equity and inclusion, representing the communities we serve. We believe that inclusion is key to understanding people's varied healthcare needs.
The Job Responsibilities- You will perform month end closing tasks, ensuring timely and accurate submission in accordance with DIS, FGAR, and other associated Global guidance.
- You are a local key contact for Group functions to coordinate on financial reporting etc.
- You will prepare financial reports/presentations for the affiliate to track and analyse the actual performance against budget, forecasts and KPIs, with focus on cost controlling.
- You will maintain robust financial reporting systems, processes and financial controls that are geared towards continuous improvement, centralization and automation and to ensure integrity and reliability of financial statements and information.
- You will coordinate and set the process, timeline and clarity of the deliverables of annual budget processes for the finance and the organization.
- You will proactively provide developed, automated and enhanced standard/management reporting to support business operations, continuous improvements based on market development and needs.
- You will identify and analyse inefficiencies and drive continuous improvements, through standardized processes and tasks in the area of Finance Controller role in Subregion South East.
- You will work across the Subregion South East Finance Analysts Chapter to ensure that technological advances are integrated in insights generation processes.
About You
- 3+ years working experience and solid understanding of management and financial accounting as well as affiliate finance.
- Possess advanced controlling and reporting skills and expertly manage system landscape used by affiliates incl. BI tool know-how (e.g. tableau).
- Systems thinking – understands interdependencies within and above the affiliate. Establishes streamlined and harmonized financial processes and systems across the subregion.
- Knowledge of SAP, Tableau, Sales Force, and Microsoft Office will be preferred.
- Excellent verbal and written communication skills in English & Polish.
-
Financial Performance Analyst
6 dni temu
Warszawa, Mazovia, Polska ambis Pełny etatJob OverviewWe are seeking a highly skilled Financial Performance Analyst to join our team at InsurTech NY.The ideal candidate will have 2-5 years of experience in a related field and a strong understanding of the insurance industry.Key ResponsibilitiesManage the pipeline of startups that participate in our competition, accelerator, and events.Support the...
-
Financial Analyst
6 dni temu
Warszawa, Mazovia, Polska Substance Pełny etatAt Substance, we seek a skilled Financial Analyst to drive business growth through data-driven insights. As a key member of our team, you will play a vital role in analyzing financial data, preparing reports, and providing strategic recommendations to inform decision-making.Key Responsibilities:Analyze complex financial data to identify trends and areas for...
-
Senior Financial Analyst
5 dni temu
Warszawa, Mazovia, Polska Michael Page Pełny etatAbout the RoleThe Senior Finance Analyst plays a vital role in supporting the strategic direction of the organization. Reporting directly to the Chief Financial Officer, this position requires strong technical expertise, analytical skills, and emotional intelligence to foster relationships with operational teams, management, and external advisors.Key...
-
Financial Analyst
7 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a Financial Analyst to join our international team based in Warsaw.Where do you want to be?You will be accountable for a range of responsibilities within finance and controlling. The experience and future opportunities will include:Monitor the performance of the business;Understand the company business model for generating value and...
-
Senior Financial Analyst DTC
7 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a skilled Senior Financial Analyst to join our DTC team. As a Senior Financial Analyst, you will be responsible for analyzing financial data and providing insights to support business decisions.The ideal candidate will have experience performing financial accounting monitoring of key business performance metrics and a strong understanding...
-
Senior Financial Analyst Position
1 dzień temu
Warszawa, Mazovia, Polska Michael Page Pełny etatAbout the RoleThe Finance Analyst plays a vital role in forecasting activities, optimizing profitability, supporting fundraising efforts, and influencing the strategic direction of the organization. As a key member of the finance team, you will work closely with operational teams, management, and external advisors to ensure seamless financial performance.Key...
-
Procurement Financial Analyst
18 godzin temu
Warszawa, Mazovia, Polska careersinpoland Pełny etatThis Procurement Financial Analyst role offers an exciting opportunity to join our team and contribute to the company's growth. As a key member of our team, you will be responsible for analyzing financial data, identifying trends, and making recommendations to improve business performance.About the Team:Collaborate with procurement and finance teams to drive...
-
Sales Performance Analyst
6 dni temu
Warszawa, Mazovia, Polska Michael Page Pełny etatWe are seeking a skilled Sales Performance Analyst to join our team at Michael Page. As a key member of our commercial team, you will be responsible for analyzing sales data and developing strategies to drive business growth.About Our ClientOur client is a leading alcoholic beverage company in Poland, specializing in the distribution and sales of top brands...
-
Financial Data Analyst Expert
5 dni temu
Warszawa, Mazovia, Polska RISK Pełny etatJob DescriptionWe are seeking a Financial Reporting Analyst to join our team, responsible for preparing monthly/quarterly financial reports, developing ad-hoc reports, ensuring data accuracy, identifying key performance indicators (KPIs), and providing insights and recommendations. As a key member of our finance team, you will work closely with stakeholders...
-
Senior Financial Analyst
1 tydzień temu
Warszawa, Mazovia, Polska EMEA Recruitment Pełny etatWe are looking exclusively for a Senior Financial Analyst on behalf of our client, a highly regarded multi-national organisation and a market leader in its field.The business is currently looking to recruit a self-assured and driven Senior Financial Analyst to be based in Warsaw.In what is a broad and varied brief, the key responsibilities will...
-
Financial Process Analyst
7 dni temu
Warszawa, Mazovia, Polska DSV Road GmbH Pełny etatAbout the TeamWe are a dynamic and forward-thinking team looking for a highly skilled and experienced finance professional to join us as a Financial Process Analyst. In this role, you will be responsible for analyzing and improving financial processes and systems, identifying areas for cost savings and efficiency improvements.You will work closely with our...
-
Lead Financial Analyst
2 dni temu
Warszawa, Mazovia, Polska Publicis Le Pont Pełny etatLead Financial Analyst Job SummaryWe are seeking a Lead Financial Analyst to join our finance team at Publicis Le Pont. In this role, you will be responsible for leading financial planning, budgeting, and reporting processes. You will work closely with our accounting team to ensure accurate and timely financial information.Key ResponsibilitiesDevelop and...
-
Financial Data Analyst
7 dni temu
Warszawa, Mazovia, Polska Strategic Staffing Solutions Pełny etatStrategic Staffing SolutionsWe offer a range of financial services to our clients, including investment banking and investment management.Job RoleWe are currently seeking a Financial Data Analyst to join our team.The key responsibilities of this role include:Collecting and analyzing financial data from various sources.Updating fund's financial information in...
-
eCommerce Financial Analyst
4 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatSocial network you want to login/join with:eCommerce Financial Analyst, Warsaw, Masovian Voivodeship, .plClient:Location:Job Category:OtherEU work permit required:YesJob Reference:444e014a622cJob Views:5Posted:03.04.2025Expiry Date:18.05.2025Job Description:Optiveum is a recruitment and consulting company created based on our 20-plus years of experience in...
-
Financial Analyst
5 dni temu
Warszawa, Mazovia, Polska RISK Pełny etatWe are looking for a skilled Financial Analyst to join our team and focus on analyzing internal projects to optimize costs and improve revenue generation. Working closely with the finance team, providing actionable insights through data analysis, forecasting, and strategic recommendations.Responsibilities:- Analyze PnL reports, identifying key performance...
-
Senior Financial Analyst
3 dni temu
Warszawa, Mazovia, Polska Mondelez International Pełny etatMondelēz International is looking for a Senior Analyst Commercial Finance to support the delivery of overall objectives and ensure the integrity, timeliness of systems, reporting and forecasting. You will be responsible for executing revenue aspects of finance planning and performance management process, including Annual Contract planning/monthly Rolling...
-
Financial Reporting Analyst
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatFinancial Reporting Analyst (IFRS), WarsawClient:RISKLocation:Warsaw, PolandJob Category:Other-EU work permit required:YesJob Reference:ce0938a28ee5Job Views:7Posted:05.04.2025Expiry Date:20.05.2025Job Description:We are looking for a Financial Reporting Analyst with strong experience in reporting consolidation.Key Responsibilities:Preparing...
-
Financial Analyst Position
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout UsTN Poland offers an exciting opportunity for a talented Financial Analyst to join our team.Key Responsibilities:Conduct thorough financial analyses to inform business strategy.Collaborate with the finance department to develop operational plans.Analyze budget performance and identify areas for improvement.Coordinate with cross-functional teams to...
-
Senior Financial Analyst
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatIDG Group is currently seeking an experienced Sr Finance Analyst or Finance Manager to join the company's Strategic Finance team.For more than five decades, IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place...
-
Business Performance Analyst
2 tygodni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are seeking a Business Performance Analyst to become a part of our team.Key Responsibilities:Analyze operational and financial data to identify trends, opportunities, and operational bottlenecks.Develop revenue forecasts, set and track OKRs and KPIs, and evaluate long-term trends.Monitor business performance, ensuring alignment with targets, and track...