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Praca fp&a analyst, Polska

Mamy dla Ciebie 39 ofert

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    • Warszawa
    Your responsibilities, Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L, Performing detailed reviews of actual spend with finance business partners and budget holders, Assisting in the...
    opublikowana: 29 lipca 2021
      • Warszawa
      Your responsibilities, Provide month end reports to facilitate month end close/reforecast process, Reconcile Actuals vs Prior Forecast/Budget/Prior Year and provide commentary on variances to Global Content and Regional FP&A teams, Maintain...
      opublikowana: 29 lipca 2021
        • Łódź
        Your responsibilities, Be key member of the Financial Planning, Analysis team (FP&A) which is responsible for business planning, management reporting processes and ad-hoc analytics., Report to the Senior FP&A Manager, Develop and deliver monthly...
        opublikowana: 29 lipca 2021
          • Kraków
          Your responsibilities, As FP&A Analyst you will be challenged to support robust FP&A processes across Europe. On a daily basis, you will use financial systems and technologies., Additionally, you will also collaborate with key stakeholders and...
          opublikowana: 28 lipca 2021
            • Łódź
            Your responsibilities, Be key member of the Financial Planning & Analysis (FP&A) team, responsible for business planning, management reporting processes and ad-hoc analytics, Support development and delivery of monthly reports with related...
            opublikowana: 28 lipca 2021
              • Wrocław
              Your responsibilities, Preparation of meeting documentation for a number of operational- and strategic project portfolio meetings (ad-hoc & regular, e.g. Project Steering Committee), Follow up on inputs and proactively address missing items;...
              opublikowana: 28 lipca 2021
                • Warszawa
                Your responsibilities, Ensure comprehensive, accurate and timely performance measurement and reporting, Detailed analysis of results, provision of meaningful insights and value add recommendations, Lead the planning and forecasting process, Drive...
                opublikowana: 28 lipca 2021
                  • Warszawa
                  Your responsibilities, Ensure the timelines of Group reporting for respective perimeter and support entities in solving issues related to closing activities, Monthly Performance analysis preparation:, Orders, Sales and P&L analysis from results...
                  opublikowana: 27 lipca 2021
                    • Warszawa
                    Responsibilities: Ensure integrity and reliability of monthly costs including intercompany recharges, payroll costs, travel, marketing costs, others. Follow up of R&D Cash Out to ensure overall consistency and quality as per Division strategic...
                    opublikowana: 27 lipca 2021
                      • Warszawa
                      Your responsibilities, Ensure integrity and reliability of monthly costs including intercompany recharges, payroll costs, travel, marketing costs, others., Follow up of R&D Cash Out to ensure overall consistency and quality as per Division...
                      opublikowana: 27 lipca 2021