Commercial Controlling Analyst
7 dni temu
We are seeking candidates to support and assist the Stainless Europe Commercial Controlling team in its mission to manage metal risk, follow up on exposure, measure value at risk, manage budgets and forecasts, and track actuals.
ResponsibilitiesWill contribute to the:
- Consolidate metal risk position;
- Regular analysis on alloys value at risk;
- Project development and implementation of value at risk for diversified alloys;
- Regular analysis on selling price / margins on spot sales;
- Stainless Europe forecast & budget processes;
- Analyse & report the Alloys Value at Risk;
- Mathematical and Financial modeling.
- Master degree from Business/Engineering school (or equivalent) + 7 years experience in a similar environment
- Good analytical skills
- Good level of English (min. B2) .
- Team player
- Talent to understand complex problems and specific interest for commercial issues
- Capacity to communicate
- Curiosity, ability to learn technical information about the customers, the products, the industrial processes
- Ability and willingness to work with databases. Ability to use several (complementary) tools: internal reporting, Power BI, SAS, excel etc…
- Good knowledge of Excel
- Knowledge of PowerBi / SAP would be a plus
-
Commercial Controlling Analyst
6 dni temu
Poland Aperam Pełny etat 40 000 zł - 80 000 zł rocznieDescriptionWe are looking for candidates to support and assist the Stainless Europe Commercial Controlling team in its missions: analysis of material margin profitability (volume, mix, price effects by segments and products, top lines, E-Business sales), forecast/ budget, proposal of optimization actions and automation tools proposals. ResponsibilitiesWill...
-
Treasury Analyst
1 tydzień temu
Poland Daikin Internet Pełny etat 40 000 zł - 80 000 zł rocznieDaikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology.DENV is Daikin's sales, development, and production headquarters for Europe, the...
-
Financial Controlling Intern
1 tydzień temu
Poland Carlsberg Pełny etat 12 000 zł - 20 000 zł rocznieFinancial Controlling InternRole & team overviewThe RTR Team is all about financial processes, controls, and internal controls. The team is focused on ensuring the accuracy, completeness, and transparency of financial statements reported for Commercial and Production entities from Western Europe within established timelines. We collaborate with various...
-
HQ FP&A Analyst
7 dni temu
Poland Carlsberg Pełny etat 45 000 zł - 75 000 zł rocznieHQ FP&A Analyst, PoznańRole overviewAs a member of the HQ Cost Planning Team, you will play a pivotal role in managing and optimizing the costs associated with Carlsberg Headquarters. Your primary focus will be on planning and controlling all operational costs of global functions, like people costs, professional services expenditures. By delivering...
-
Poland Carlsberg Pełny etat 50 000 zł - 75 000 zł rocznieSenior FP&A Analyst, Global Business Solution (IIT), PoznańRole overviewThe Global Business Solution (IIT) FP&A Team plays a key role in planning and managing IT-related financials across Carlsberg Group companies. We focus on global cost planning for licenses, applications, and IT projects, and ensure accurate cost allocation in line with Carlsberg's...
-
Finance Analyst
1 tydzień temu
Poland CommIT Pełny etat 35 000 zł - 60 000 zł rocznieCompany is looking for a highly analytical, tech-savvy Finance Analyst to join our FP&A team. You'll own headcount planning, partner on revenue modeling, and deliver crisp insights that help leaders make fast, confident decisions.What you'll do:Lead headcount planning: manage hiring plans, analyze payroll spend, and build/maintain forecasts.Own revenue...
-
Real Estate Analyst Assistant
1 tydzień temu
Poland Remote VA Pełny etat 31 200 zł rocznieWe are looking for a detail-oriented Commercial Real Estate Analyst Assistant to work with our existing client. This role involves financial modeling, market research, and preparing reports to support our client's investment decisions.Work Schedule: 9am - 6 pm EST (Monday - Friday)Job Type: Fully-RemoteKey Responsibilities:Research real estate databases for...
-
Group Treasurer
1 tydzień temu
Poland Daikin Internet Pełny etat 60 000 zł - 90 000 zł rocznieDaikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology.DENV is Daikin's sales, development, and production headquarters for Europe, the...
-
Senior Cloud Security Operations Analyst
7 dni temu
Poland Enterprise AI decisioning and workflow automation platform Pełny etat 40 000 zł - 80 000 zł rocznieJob ID: 22326 Meet Our Team: Pega is The Enterprise Transformation Company that helps organizations Build for Change with enterprise AI decisioning and workflow automation. We offer a commercial SaaS version of our industry-leading platform to our global clients. Pega was recently recognized as one of the "Top 10 Tech Winners For The AI Revolution" by...
-
Financial Planning
11 godzin temu
Poland Randstad Pełny etatA company that develops global SaaS solutions for compliance and supply chain transparency is looking for an FP&A Analyst to support its expanding digital business.The company is seeking an FP&A Analyst to support financial planning, analysis, and performance reporting for its global SaaS product portfolio. The role focuses on recurring-revenue models and...