FP&A / Financial Planning Consultant w Warszawa, Polska - Jobeax
Opis oferty
FP&A / Financial Planning Consultant w Warszawa, Polska
act digital
KontraktUmowa czasowa lub freelancing
30240 - 33600 zł
Poland, Warszawa
FP&A / Financial Planning Consultant w Warszawa, Polska is listed on Jobeax. Browse 110,000+ vacancies available.
Company Description Our mission as a company providing IT services is to provide our clients all over the world with the best solutions. We manage to do this by analyzing the needs of our clients and matching them to the skills and aspirations of our employees. Therefore, one of our main motivations is to provide each Employee and Consultant with a satisfying experience. Joining us means being part of a community with diverse personalities. Start your adventure with act digital! Job Description We are looking for an experienced consultant to support us throughout the tender process and, subsequently, participate in the project implementation. The role will go beyond the implementation phase. We are looking for a consultant who can support us in defining and designing the proposed solution, advising on the technical approach, and contributing to the preparation of the tender offer. Qualifications 5+ years of experience in a similar position. Strong background in Financial Planning, Budgeting, Forecasting and FP&A processes. Experience designing planning solutions from business concept through implementation. Ability to lead workshops with business stakeholders and translate business requirements into planning models and solution architecture. Experience with: Driver-based planning, Budgeting & Forecasting, Rolling Forecast, Scenario Planning / What-if Analysis, Cash-flow Planning, Cost Allocation Models, Management Reporting. Able to help define: Planning concept and operating model, Planning processes and governance, Business requirements, Planning architecture and solution design. Experience with SAP S/4HANA integration and SAP Datasphere would be a strong advantage. Fluent English (B2). Polish is strongly preferred. Additional Information Type of contract: B2B Rate: up to 200 PLN/H net + VAT We offer Access to local and international projects - Clients from France, Germany, Portugal, UK, and Benelux. Professional development support - trainings, technical certificates, conference participation, foreign language classes, and soft skills trainings are subsidized for up to 2 000 PLN. Bonus for recommending Candidates starting from 6 000 up to 10000 PLN. Fully paid Medicover healthcare card. Psychological support program WellBee. Multisport card. Regular integration events and gifts. Long-term cooperation. If You applied for this position the Controller of your personal will be ACT DIGITAL POLSKA Sp. z o.o., with its registered office at Przyokopowa 31, 01-208 Warsaw. The personal data provided by you will be processed for the purpose of the recruitment process and for future recruitment processes. You have the right to access the content of your data, request their rectification, erasure, restriction of processing, the right to data portability, the right to object to the processing of your data and the right to lodge a complaint to the President of the Personal Data Protection Office.
... branży TSL, prowadzącą działalność m.in. w Polsce, USA i Indiach. Wraz ze wzrostem skali organizacji rozwijamy funkcję finansową o dedykowany obszar controllingu i FP&A. Do zespołu finansowego NWIC poszukujemy osoby, która obejmie obszar Financial Planning & Analysis (FP&A) i będzie bezpośrednio wspierać CFO w analizie wyników ...
A leading financial consulting firm is seeking a highly skilled FP & A Analyst in Warsaw, Poland. You will play a critical role in executive reporting, long-range financial planning, and supporting key business decisions. The ideal candidate has a Bachelor's degree in finance or a related field, with over 3 years of experience ...
... year and long-term strategic plans. - Support the annual budgeting process, as well as ongoing performance tracking and KPI evaluation. - Work closely with the FP&A Manager on financial planning and analysis activities. - Partner with the wider FP&A team to share best practices, improve communication, and drive continuous ...
... Heineken Global Business Control and Operating Companies. Responsibilities - Operationalize new Strategic Planning cycle: define and implement a top down HNV financial model, completed with bottom-up inputs from selected OpCos. - Re-design and operationalize new Annual Planning cycle: align Annual Planning process to the ...
Randstad Polska Sp. o. poszukuje Senior Business Controllera do dynamicznie rozwijającej się europejskiej firmy produkcyjnej. Dołączysz do zespołu, by projektować budżetowanie i zintegrowany model finansowy oraz prowadzić analizy odchyleń i raportowanie KPI.
... środowiska technologiczne w obszarach sprzedaży, marketingu, produkcji, logistyki, finansów, zakupów, HR i wielu innych. Stanowisko: Senior Business Analyst (FP&A / Controlling Transformation) - Data & Cloud Zakres obowiązków: - Udział w projektach transformacji organizacyjnej i technologicznej dla klientów z różnych branż, ...
... mind-set and embedding internal controls into processes so controls are designed and executed effectively and any deficiency is mitigated - delivering the Financial reporting processes in line with the Group and local Policies and Guidance and delivering all financial reports in line with HEINEKEN's Global Finance Policies ...
Role Overview We are seeking an experienced Clinical Trial Analytics Consultant to support data-driven planning and decision-making across global clinical development programs. The consultant will leverage historical clinical trial data, advanced statistical methods, and predictive analytics to provide actionable insights ...
... Business Administration, or a related discipline. - MBA, CMA, CPA, ACCA, CIMA, or equivalent qualification is preferred. - Minimum 3 years of experience in Financial Planning & Analysis (FP&A), Commercial Finance, Business Controlling, or Business Performance Management. - Strong financial modeling, analytical, and problem-solving ...
... for cooperation with development teams - Excellent communication skills in English - Independent, organized, and proactive approach to work at the senior consultant level Job no. JOB-APABH Benefits For You - Great Place to Work - Solid financial situation - Contracts with the biggest brands - Centre of internal trainings ...
... financial analysis of the project portfolio, including tracking spending against budget and assisting in forecasting. - Collaborate with project teams to make sure financial data for business cases and ongoing project management is accurate and complete. - Contribute to the preparation of monthly reports on project financials for ...
Financial Sales Specialist Lokalizacja: Warszawa, ul. Postępu 14 Rekrutacja dotyczy stanowiska w WeNet Financial sp. z o.o. – jednej ze spółek kapitałowych Grupy WeNet. Twoje zadania: - Aktywna sprzedaż produktów finansowych, w szczególności produktów kredytowych, do klientów z segmentu SME - Budowanie i utrzymywanie długoterminowych ...
JPMorgan Chase & Co. in Warsaw is seeking a Financial Control Analyst. In this role, you'll ensure the accuracy of financial statements for their Corporate and Investment Bank, performing critical controls and reconciliations. The position requires a Bachelor's degree in Finance or a related field, along with at least 2 ...
... Description Role: IAM Technical Lead Contract type: B2B / UOP Work model: Hybrid – 6 days per month in office - Kraków For our client from the international financial sector, we are looking for a specialist for the position of: Technical Lead In this role, you will: · Own the technical solution and architecture for the workstream. ...
... mindedness when working in a dynamic and challenging environment, - Working from the office min. 2 days a week (PwC or Client). Apply if you have: - 1-2 (consultant) or 3-4 (senior consultant) years of professional experience in finance, - Min. Bachelor’s degree (consultant) or min Master’s degree (senior consultant) or ...
We are seeking a skilled Senior SAP FICO Consultant to play a vital role in designing, configuring, and supporting SAP Finance and Controlling modules for our clients, with a particular focus on Fixed Assets. You will work closely with business stakeholders to ensure seamless integration of financial processes. Join our ...
A. , oferujące ubezpieczenia majątkowe, komunikacyjne i życiowe, zarówno dla klientów indywidualnych, jak i instytucjonalnych. UNIQA jest blisko klientów, zapewniając im profesjonalne doradztwo i pomoc w wyborze ubezpieczenia. Doceniamy i promujemy zaangażowanie, niekonwencjonalne pomysły i działanie.
... dynamic market, as well as the space to put your own knowledge and ideas into practice. In this role, you will be responsible for and involved in: Component Planning (40% of the job time) • Learn basic planning tools, processes, and policies to assist the team in daily operations and administration. • Work in the SAP Order ...