... inclusive world. Your Role In this role you will be responsible for managing end-to-end monthly financial reporting cycles, including full P&L, Cash Flow, and Capex, while delivering clear variance analyses and performance commentary to senior stakeholders. You will support forecasting, budgeting, and long-term financial ...
Poland, Kraków
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Kontrakt
20000 - 30000 zł
... Infrastructure, Microsoft Entra ID, Microsoft 365, advisory and budget-conscious management of client investments in infrastructure and licensing, taking into account CAPEX/OPEX allocation This role requires collaboration with customers from all around the world, therefore fluency in English is required (minimum B2 level). Benefits: ...
Poland, Wrocław
Zobacz ofertę420k
... reporting and analysis that informs strategic decision-making. Your Tasks - Manage monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex, and other required deliverables, using standardized financial templates. - Prepare monthly performance reviews, providing clear commentary and detailed variance ...
Poland, Kraków
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
10k
... rollouts and other network-related projects, in close cooperation with CIO, CISO, and application leaders planning and managing network infrastructure budget (CAPEX and OPEX), with financial authority for project spend according to internal delegation levels Skills and experience you will need fluent English, written and ...
Poland, Gdańsk
Zobacz ofertę... sponsors, delivering insights that shape critical investment decisions at board and C-suite level. - Analyze project economics and financial models including CAPEX/OPEX structuring, levelized cost benchmarking, and project finance considerations to turn data into actionable investment strategies. - Help clients rethink ...
Poland, Gdańsk
Zobacz ofertę... a Financial Controller to ensure accurate financial reporting, budgeting, and data integrity for management decisions. The role collaborates with CTO/CFO on capex planning, ROI analysis, and liquidity management, while maintaining tax compliance and preparing for audits. The ideal candidate has 5+ years in finance leadership, ...
Poland, Kraków
Zobacz ofertę... agreements for Global & specific region for Products and Services under the Procurement Tech & Maintenance Equipment Sub-category. - Support the Sourcing Manager with CAPEX procurement activities and perform data analysis to enhance decision-making. - Manage operational procurement tasks, including RFQs and PR-PO conversion. - Maintain ...
Poland, Warszawa
Zobacz ofertę... efektywności procesów produkcyjnych oraz wskazywanie obszarów wymagających optymalizacji, - współpraca w obszarze projektów inwestycyjnych, w szczególności w zakresie CAPEX, - przygotowywanie analiz dotyczących rachunku kosztów, kalkulacji zleceń oraz wyceny produktów, - tworzenie, rozwijanie i automatyzacja raportów oraz narzędzi ...
Poland, Kraków
Zobacz ofertę$1 USD - $4.2 USD / year
... agentic LLM workflows that automate contract analysis, vendor research, and strategic negotiation planning * Create AI agents specialized in key procurement areas: CapEx Equipment, Professional Services, Software & Technology, and Logistics & Supply Chain * Build multi-dimensional optimization systems that consider price, terms, ...
420k
... reporting and analysis that informs strategic decision-making. Your Tasks Manage monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex, and other required deliverables, using standardized financial templates. Prepare monthly performance reviews, providing clear commentary and detailed variance ...
Poland, Kraków
Zobacz ofertę11800
... solutions. Join us and make a difference! Your future team: You will become part of the Project Support team consising of over 20 specialists, supporting our CAPEX projects with: Planning, Contract Management, Quality Assurance and general support. You will become part of a highly competent team, and you can anticipate ...
Poland, Poznań
Zobacz ofertę74k
... strategic priorities. Support the Post Investment Review (PIR) process detailing how recent projects with significant capital expenditure (covering over £600m capex) have performed since approval, identifying key lessons and findings and preparing the relevant presentations for onward presentation to the GE and PLC board; ...
Poland, Kraków
Zobacz ofertę... healthcare systems, and ensuring that Roche continues doing now what patients need next. The Opportunity: This role sits within the Materials, Manufacturing & CAPEX (MMC) Procurement Delivery group, which covers the core procurement activities from category management, strategic and operational sourcing, supplier management, ...
Poland, Warszawa
Zobacz ofertę... forecast oraz identyfikacja przyczyn - Analizowanie porównawcze (YoY, MoM, benchmarki wewnętrzne) - Udział w procesie budżetowania rocznego i wieloletniego (OPEX, CAPEX) - Przygotowywanie rolling forecastów (miesięcznych / kwartalnych) - Scenariuszowe analizy wpływu zmian cen paliw, stawek przewozowych, wynagrodzeń kierowców ...
Poland, Chlewnia
Zobacz ofertę- Zdalnie
- Pełny etat
- Kontrakt
20000 zł
... dodatkowa marża. Cash flow i controlling CFO odpowiada również za cash flow, budżety, analizę odchyleń, P&L biznes unitów, rentowność produktów/klientów/kanałów, CAPEX, ROI, kapitał obrotowy i dashboard zarządczy. PLAN → WYKONANIE → ODCHYLENIE → PRZYCZYNA → ODPOWIEDZIALNOŚĆ → DZIAŁANIE → EFEKT. Masz narzędzia – nie zaczynasz ...
Poland, Bydgoszcz
Zobacz ofertę139000 - 223000 zł / rocznie
Our pay ranges reflect the minimum and maximum target for new hire pay for the full-time position determined by role, level, and https://jobeax.com/link/6Y3Jzkosl0U1BbI8 pay range shown is based on our compensation structure in place at the time of posting and may be updated periodically based on business needs,
Poland, Warszawa
Zobacz ofertę- Zdalnie
- Pełny etat
- Kontrakt
... reporting. Requirements: - Min. 5 years of experience in Sourcing, Procurement, or Purchasing. - Experience in strategic or project-based sourcing activities (e.g. Capex, MRO, direct materials is a plus). - Hands-on experience with e-sourcing tools and RFx processes. - Experience in preparing sourcing plans, business cases, and ...
Poland, Poznań
Zobacz ofertę