Czym będziesz się zajmować? Responsibilities: - Participate in budgeting and build financial models. - Analyse actual performance against budget, perform variance analysis, identify drivers and prepare management reports. - Present conclusions at monthly meetings with C-level stakeholders and prepare meeting notes.
... network - Creation and supervision of compliance with implemented operational procedures - Initiating improvements that bring measurable financial benefits - Controlling the distribution process - quality, timeliness, customer satisfaction - Collaborating with the sales team in preparing optimal solutions for customers and ...
... 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 skills. - High attention to detail and commitment to accuracy. ...
- Proven experience as a Senior Project Manager (Senior PM) in complex financial transformation, budgeting, or controlling projects within large corporate environments. - In-depth knowledge of FP&A, budgeting cycles, financial reporting processes, and data granularity structures. - Analytical and strategic mindset with ...
... with Category and factories. - Monitor energy and water consumptions and report on results and help on investigation in case of deviations from standards. Controlling saving projects list updated in SHE-PM - Guiding on creating, checking and updating mappings and distribution drawings of industrial services (steam, water, ...
... Black Week, etc). -Cooperating with internal clients and stakeholders (including Smart!, commercial, financial, data science, etc.). -Managing the campaign, controlling the budget, and being responsible for delivering the assumed KPIs. -Analyzing and conducting A/B tests. -Concluding the implemented campaigns, optimizing ...
... you will need fluent in English several years of experience in building and developing BI, reporting or analytics solutions combined with strong business or controlling perspective strong experience with reporting and visualization tools (e.g. Power BI), including dashboard design, KPI frameworks and data modeling strong ...
Dołączając do naszego nowo powstającego zespołu Financial & Business Performance Controlling dla obszaru ERP, nie będziesz jedynie osobą wykonawczą tworzącą raporty. Szukamy analityka, który głęboko rozumie procesy biznesowe i potrafi przełożyć je na dynamiczne, użyteczne narzędzia. Twoim kluczowym zadaniem będzie szybkie ...
... colleagues to resolve queries and enhance planning and reporting processes. Qualifications & Experience… - 3+ years of experience in FP&A, Financial Analysis, Controlling, or a related finance function, with a solid understanding of budgeting, forecasting, and financial planning processes. - Strong accounting knowledge, advanced ...
... zakłada wsparcie lokalnej organizacji w Polsce, realizowane na podstawie ustaleń z Partnerem oraz interesariuszami projektu w obszarach Finance, Accounting i Controlling, w koordynacji z regionalnym programem wdrożeniowym EMEA. Tak pracujemy, agile, scrum Twój zakres obowiązków, Opracowanie rekomendacji i rozwiązań dla procesów ...
... of Commerzbank. With systems created by our team we are meeting demands which cannot be met by “box” products. We develop and maintain applications used in controlling environment (group and segment controlling) which provide planning, analysis and reporting functions. Working close with business we are able to quickly adapt ...
... godzinowa
Experience & Expertise 5+ years of experience in Business/System Analysis, ideally within Data, Analytics, or AI projects Proven track record in finance‑related or controlling projects Strong proficiency in data analysis, data modeling , and translating business needs into...
Praca zdalna
Pełny etat
Praca zmianowa
... industrial, production, logistics, or Shopfloor IT projects, preferably in the automotive industry, Practical knowledge of project planning, scheduling, project controlling, reporting, risk management, and dependency management, Ability to work with interdisciplinary teams and local and central stakeholders, Very good knowledge ...
Stabilną współpracę na podstawie umowy o pracę lub B2B, Elastyczne godziny pracy (między 6:00 a 24:00) i możliwość korzystania z krótkich nieobecności w trakcie pracy, Po min.
Contract. Type: Full-time employment contract, Model of work: Remote. Travel: approximately 20–25% across Europe. Willingness to travel 20-25% of the time. Work remotely from anywhere in Poland
Pełny etat
Praca zdalna
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