Senior Financial Planning and Analysis Specialist

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...

Financial Planning and Analysis SpecialistAon is a global leader in risk management and human capital consulting, and we're seeking a skilled Financial Planning and Analysis Specialist to join our team in Krakow. As a key member of our EMEA Finance Centre, you will play a critical role in supporting our Finance Business Partners and Analysts in multiple...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at HITACHI ENERGY SERVICES SP. Z O.O. in Krakow. The successful candidate will be responsible for managing the budgeting and forecasting process for function cost, as well as managing the monthly reporting process of function cost.Main ResponsibilitiesPlan...

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...

Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at ZEN. As a key member of our finance team, you will be responsible for leading financial planning, budgeting, and forecasting initiatives, driving business growth and profitability.Key Responsibilities:Develop and maintain comprehensive financial models to support...

Job SummaryThe EMEA Financial Planning and Analysis Team is seeking a highly skilled Financial Planning Analyst to provide accounting and finance support to the EMEA Senior Finance Manager. The ideal candidate will have a strong analytical background, excellent communication skills, and the ability to work closely with Country Finance Managers and other...

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...

**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...

Role: FP&A AnalystLocation: KrakowKey Responsibilities:Prepare monthly management reports and variance analysis, comparing actuals to latest forecast, budget, and prior year, while comprehending underlying monthly variances and performance trends.Evaluate monthly financial and operational results to best support strategic decision-making and achieve budget...

FP&A Analyst RoleLocation: KrakowKey Responsibilities:Develop and maintain comprehensive financial reports, analyzing variances and trends to inform strategic decision-making.Evaluate financial and operational results to identify areas for improvement and optimize budget targets.Analyze and interpret financial and non-financial KPIs to drive business growth...

Job OverviewWe are seeking a skilled Financial Planning and Analysis Manager to join our team at TE Connectivity. As a key member of our Commercial Finance team, you will be responsible for providing financial analysis, guidance, and support to Sales Leaders and/or Product General Managers and Product Management teams.Key Responsibilities:Preparation of...

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...

Key ResponsibilitiesYou will be part of the Finance Team supporting the Global Virtual Sales & Engineering EMEA organization with:Developing and maintaining accurate financial forecasts and modelsProviding in-depth analysis of operational expenses and cost driversCollaborating with the Sales Org Leadership team to inform business decisionsEnsuring compliance...

Job SummaryWe are seeking a highly skilled FP&A Manager to join our team in Europe. As a key member of our finance organization, 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...

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...

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...

Regional FP&A ManagerWe are seeking a highly skilled Regional FP&A Manager to join our team at Goldman Recruitment. The successful candidate will be responsible for providing financial planning and analysis support to our clients.Key Responsibilities:Develop and maintain financial models to support business decisionsMonitor financial performance and identify...

Financial Planning and Performance Management RoleWe are seeking a highly skilled Financial Planning and Performance Management Specialist to join our team in Krakow. As a key member of our Shared Service Centre, you will be responsible for delivering high-quality financial analysis and business insights to support our global business.Key...

For our Client, an international manufacturing company operating worldwide, we are seeking a Regional FP&A Manager to join their team. The company's headquarters is in Kraków, and they offer a hybrid work model.Responsibilities:Conduct analysis and modeling to support business decisions,Monitor financial performance and highlight opportunities to maximize...

Job DescriptionWe are seeking a skilled Cost Controller to join our team at HITACHI ENERGY SERVICES SP. Z O.O. in Krakow. The successful candidate will be responsible for managing the budgeting and forecasting process for function cost, as well as reporting and analytics.Main ResponsibilitiesPlanning: Manage the budgeting and forecasting process for function...