Strategic Financial Planning Manager

3 tygodni temu


Kraków, Lesser Poland Randstad Polska Pełny etat

Job Title: FP&A Manager

About the Job:

We are seeking a highly skilled FP&A Manager to join our team at Randstad Polska. As a key member of our organization, you will be responsible for creating a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division.

Key Responsibilities:

  • Create a Monthly Business Review presentation that is delivered to the Global EVP for one of the Europe Division
  • Coordination of monthly performance management cycle, business forecast, actual analysis and reporting activities for Europe
  • Communication across business partners, incl. divisions, market representatives, Supply Chain and US headquarters on various business matters
  • Timely preparation of presentation materials to support Sr. Leadership in business planning, strategic review meetings and monthly financial reviews
  • Develop or/and improve management reports to support better business decisions. Be a system and management reporting expert for Europe finance stakeholders
  • Drive further standardization and automation
  • Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes
  • Deliver various ad hoc analyses and support various P&A activities
  • Led FP&A team providing mentoring and coaching to 2-4 direct reports

Requirements:

  • 7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
  • University degree (or equivalent) in finance, accounting or business management. Professional qualification degree preferred but not necessary
  • Excellent excel modelling skills
  • Relevant experience with HFM (Hyperion Planning / EPM or other similar tools) is a plus
  • English fluency is mandatory and strong communication skills
  • Excellent analytical skills and ability to identify key business issues
  • A self-motivated and high-energy individual that thrives in an entrepreneurial environment

Work Environment:

Our company, Randstad Polska, offers a dynamic and challenging work environment with opportunities for growth and development. We provide our employees with competitive salaries, benefits, and a chance to work with a global team.

How to Apply:

If you are a motivated and experienced professional looking for a new challenge, please submit your application with your resume and a cover letter.



  • Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etat

    GOLDMAN RECRUITMENT is seeking a highly skilled Strategic Financial Planning Specialist to join their team in Kraków. The ideal candidate will have a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support business objectives.Responsibilities:Perform monthly performance...


  • Kraków, Lesser Poland William Hill Pełny etat

    Salary: £80,000 - £110,000 per annumWe are seeking a highly skilled Strategic Resource Planning Manager to join our Delivery Insights & Operations team at Grand Parade. This is a pivotal role that requires overseeing Portfolio and Reporting Analysts, managing capex and resource planning within the Product & Technology function, and driving a culture of...


  • Kraków, Lesser Poland Verisk Pełny etat

    We are excited to announce an opening for a Strategic Financial Planning Expert to join our dynamic team in Krakow.This role will play a pivotal part in the financial planning, budgeting and forecasting activities for Verisk's Human Resources department. You will work closely with team members across all HR Centers of Excellence (COEs) and senior leaders to...

  • Strategic Planning Lead

    3 tygodni temu


    Kraków, Lesser Poland William Hill Pełny etat

    Job Title: Strategic Planning LeadWe are seeking a highly skilled Strategic Planning Lead to join our team, responsible for overseeing Portfolio and Reporting Analysts, managing capex and resource planning within the Product & Technology function, and driving a culture of continuous improvement. This role is crucial for ensuring best practices, delivering...


  • Kraków, Lesser Poland Hitachi Vantara Pełny etat

    Hitachi Vantara is a leading data foundation company empowering businesses to innovate with data.We are seeking a talented EMEA Financial Planning Analyst to join our team in Krakow, Poland. This role is responsible for providing accounting and finance support to the EMEA Senior Finance Manager and working closely with Country Finance Managers,...


  • Kraków, Lesser Poland William Hill Pełny etat

    Job Title: Strategic Planning DirectorWe are seeking a dynamic leader to join our team, responsible for overseeing Portfolio and Reporting Analysts, managing capex and resource planning within the Product & Technology function, and driving a culture of continuous improvement. This role is crucial for ensuring best practices, delivering valuable outcomes, and...


  • Kraków, Lesser Poland Michael Page Pełny etat

    Company Overview: Michael Page is a leading professional recruitment agency, helping clients find top talent and candidates achieve their career goals.Salary: The estimated annual salary for this role is £65,000 - £80,000, depending on experience.Job Description:This role involves joining the Key Design Phase of the wide Finance Transformation Program FTP....


  • Kraków, Lesser Poland Randstad Polska Pełny etat

    **Financial Planning and Analysis Manager**Randstad Polska is looking for a skilled Financial Planning and Analysis Manager to join our team. The ideal candidate will have a strong background in financial management, with experience in controlling, forecasting, and planning.Key responsibilities include:Creating a Monthly Business Review presentation for the...


  • Kraków, Lesser Poland GOLDMAN RECRUITMENT Pełny etat

    Senior FP&A Analyst PositionGoldman Recruitment is seeking a highly skilled Senior FP&A Analyst to join their team in Kraków. As a key member of the Shared Services Center, the ideal candidate will possess a strong background in financial planning and analysis, with the ability to drive financial performance and provide strategic insights to support...


  • Kraków, Lesser Poland Ecolab Pełny etat

    Job SummaryWe are seeking a highly skilled FP&A Manager to join our team in Europe. As a key member of our finance team, you will be responsible for creating a Monthly Business Review presentation for the Global EVP and coordinating the monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe.Key...


  • Kraków, Lesser Poland Ecolab Pełny etat

    Senior Financial Planning AnalystEcolab is seeking a Senior Financial Planning Analyst to join our team in Kraków. As a key member of our FP&A team, you will be responsible for coordinating monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe.Key Responsibilities:Coordinate monthly performance...


  • Kraków, Lesser Poland Ecolab Pełny etat

    About Our OpportunityWe are looking for a talented Financial Planning Manager to join our team at the Ecolab Krakow Centre of Excellence. In this role, you will be responsible for coordinating monthly performance management cycles, business forecasts, actual analyses, and reporting activities for Europe.Key ResponsibilitiesDevelop and maintain accurate...


  • Kraków, Lesser Poland ZEN Pełny etat

    We are seeking a highly skilled Senior FP&A Analyst to join our dynamic team at ZEN. This is a unique opportunity to work in a rapidly growing startup where you can make a meaningful impact.Responsibilities:Develop and manage comprehensive financial plans, including budgeting, forecasting, and variance analysis to ensure accurate financial reporting and...


  • Kraków, Lesser Poland Randstad Polska Pełny etat

    Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Randstad Polska. As a key member of our finance team, you will be responsible for creating and delivering high-quality financial reports and analyses to support business decisions.Key Responsibilities:Develop and maintain financial models and...


  • Kraków, Lesser Poland ZEN Pełny etat

    We are seeking a highly skilled and experienced Chief Financial Planning Strategist to join our dynamic team at ZEN.About the RoleThis is an exciting opportunity for a seasoned FP&A professional to drive financial planning, budgeting, and forecasting initiatives. As a key member of our finance team, you will play a crucial role in developing strategic...


  • Kraków, Lesser Poland Aptiv Pełny etat

    Role: Financial Planning and Analysis SpecialistLocation: KrakowKey Responsibilities:Develop and maintain comprehensive financial models to support strategic decision-making and budget planning.Prepare and analyze financial reports, including variance analysis and trend identification.Collaborate with cross-functional teams to identify areas for process...


  • Kraków, Lesser Poland Ecolab Pełny etat

    Job SummaryWe are seeking a highly skilled Financial Performance Manager to join our team at Ecolab. As a key member of our finance team, you will be responsible for creating and delivering high-quality financial reports, forecasts, and analyses to support business decision-making.Key ResponsibilitiesCreate and deliver monthly business reviews to senior...


  • Kraków, Lesser Poland Ecolab Pełny etat

    About this Role:We are seeking a highly skilled Commercial Finance Manager with French fluency to partner with our sales and functions leaders in a multinational company.Key Responsibilities:Provide strategic finance support to sales and functions leaders.Develop and maintain effective relationships with key stakeholders.Collaborate with market sales leaders...


  • Kraków, Lesser Poland TE Connectivity Pełny etat

        At TE Connectivity, our aim is to create a safer, more sustainable, and connected world. We are seeking a skilled Global Opex Financial Planning Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you will play a crucial part in supporting our Business Unit Senior Leadership by providing expert financial guidance and...


  • Kraków, Lesser Poland Aptiv Pełny etat

    Role Summary: We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Aptiv. As a key member of our Finance department, you will be responsible for preparing monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year. Your analytical skills and attention to detail will be...