Financial Planning

Job SummaryWe are seeking a skilled Senior Financial Analyst to join our team on behalf of our client, a leading multi-national organisation and market leader in its field.About the RoleDevelop and maintain financial models to support strategic decision-makingAnalyse financial data to identify trends and areas for improvementCollaborate with stakeholders to...

About the RoleAs a Financial Planning Analyst, you will be responsible for developing and maintaining financial plans and forecasts that support our business strategy. You will work closely with cross-functional teams to ensure alignment and provide critical insights to inform business decisions.The ideal candidate will have experience with financial...

**Job Description:**We are seeking a highly skilled and results-driven Senior Financial Analyst to join our dynamic finance team. This role will support five business lines within the production segment, ensuring financial stability, operational efficiency, and strategic growth.The successful candidate will be responsible for financial planning, analysis,...

At Sowelo Consulting, we strive to drive financial excellence and empower organizations to achieve their goals. As a talented professional in the field of Financial Planning and Analysis (FP&A), you will play a vital role in implementing and optimizing financial planning solutions for our clients.Key Responsibilities:Collaborate with clients to understand...

Company OverviewBaxter is a leading global MedTech company dedicated to saving and sustaining lives. Our mission is to make a positive impact on people around the world, and we are building a best-in-class Financial Planning & Analysis (FP&A) organization.We are implementing a transformative program that will streamline processes, enhance systems, improve...

Welcome to Weleda Polska, where we believe in the power of nature and sustainability. As a global leader in natural and organic skincare, we are committed to ethical business practices and innovation. We are seeking a highly skilled Business Controlling & Administration Coordinator to join our team and support financial planning, reporting, and...

As a Financial Planning and Analysis Manager, you will be responsible for driving financial planning, forecasting, budgeting, and analysis to support strategic decision-making. This role requires collaboration with senior management and cross-functional teams to provide insights that enhance business performance.The key responsibilities include preparing...

OverviewTN Poland is seeking a highly skilled Senior Financial Planning Analyst to join our European Planning & Forecasting Hub in Warsaw. As a key member of our team, you will play a vital role in supporting the in-market Finance teams with robust planning and forecasting activities.This is an exciting opportunity to work with a world-leading consumer...

Job DescriptionCompany OverviewTN Poland is a leading company in the industry.SalaryA competitive salary and benefits package.Job DescriptionThe Financial Controller will be responsible for:Financial Planning and Advisory:Annual budgeting processes and periodic forecasts at the local level.Weekly/monthly reports for Inetum units.Analyses, business modeling,...

We welcome talented professionals who share our passion for creating sustainable societies. At Ramboll, we're committed to providing an inclusive and supportive work environment where everyone can flourish and reach their full potential.The Finance Manager will be responsible for overseeing financial operations in Poland, ensuring effective financial...

Company ProfileOur client is a fast-growing company in the renewable energy sector, boasting a strong presence in Poland. Their Warsaw office serves as a hub for collaboration, with team members working together on-site for three days a week. The company's commitment to sustainable energy solutions has enabled them to deliver impactful projects...

About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Associate to join our team. The successful candidate will be responsible for coordinating budgeting and forecasting processes, as well as management reports and presentations.The ideal candidate will deliver regular management reports, develop new reporting tools such as...

We are looking for a Financial Planning and Reporting Lead to join our Finance team at TN Poland.Key Responsibilities:Drive consolidated corporate month-end close reporting and variance analysis for corporate modelDevelop relationships with stakeholders to provide analytical support for strategic and operational decision-makingThe ideal candidate will have...

Company OverviewSchneider Electric is a global leader in energy management and automation. Our mission is to empower all to make the most of their energy and resources, ensuring Life Is On everywhere for everyone – any time.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A...

ResponsibilitiesSupport the budgeting and long-range financial planning process ensuring an accurate, complete and timely plan is created on an annual basis.Partner with business leaders and financial directors to ensure a clear understanding of the budgeting processes and tools used including management and facilitation of the monthly forecast process.

Job DescriptionKey Responsibilities:Produce monthly reports summarizing financial and operational resultsParticipate in the financial planning processPrepare customer profitability reportPerform monthly closing and results analysis for all revenue and cost-related dataWork closely with business stakeholders to explain the impact of commercial actions, help...

At TN Poland, we are seeking an experienced FP&A Manager to lead our financial planning and analysis activities in Europe.Key ResponsibilitiesDevelop and implement comprehensive financial plans, including strategic long-range plans, annual budgets, and rolling forecasts.Manage the valuation process, enhancing financial models and assumptions to accurately...

Required Skills and QualificationsMasters degree in Business, Finance, Economics, or a related field; MBA or relevant certification (e.g., CFA, CFP) is a plus3+ years of experience as a Business Analyst, preferably in wealth management, private banking, or financial servicesStrong knowledge of wealth management products, financial planning, and investment...

RequirementsUniversity degree in Computer Science or in equivalent field.10+ years of working experience in Financial Planning and Analysis applications environment.Proficiency in SAP FI S4, BW, BPC, SAC in a global and multicultural environment.Business experience in related area is required.

As a strategic and analytical Finance Business Partner, you'll drive business growth, enhance performance, and provide financial insights at IFS. We're seeking a highly skilled individual to join our finance team.Job Description:In this role, you'll collaborate with stakeholders to develop financial plans, analyze business performance, and identify areas for...