Budget Forecast Jobs in Poland

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care core values:Fresenius Medical Care is a people business. Our success...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care core values:Fresenius Medical Care is a people business. Our success...

Responsibilities:Ensuring all financial transactions are processed accurately timely and in line with relevant standards. (for polish entity and other assigned across Europe)Running books for polish entity with collaboration with external providerReconciliation of all balance sheet accounts monthly...

Primary responsibilities:manage the monthly regional reporting process within Group reporting systems (Symphony/Hyperion)prepare regional and Group-level analytical reports and closing presentations for managementensure that regional forecasts and budgets are submitted on time meet quality standards...

DATA ANALYST FINANCE REPORTING TEAMFINANCE / DATA & ANALYTICSAs our Data Analyst you will play a key role in modernising Cotys global Finance reporting landscape designing intuitive dashboards and analytics that enable accurate timely and datadriven decisionmaking across the organisation.THE ROLEOP...

Job SummaryTheSystem Planning Financial Analystsupports enterprise-wide financial planning forecasting and analysis initiatives across the health system. This role focuses on execution data analysis and coordination in support of the annual budget rolling forecast and strategic planning processes.Th...

Job Description: You as a part of the Financial Planning & Analysis team supports the finance teams and other functions in decision-making processes by providing financial advisory on relevant topics. This role involves assisting with budgeting closing and forecast preparation ensuring the proper ex...

The objective of the role is finance and controlling activities of a Swiss manufacturing entity.Plant & Cost ControllingSupport monthly controlling activities for a Swiss production siteAnalyze manufacturing costs variances and key performance indicatorsPrepare regular cost and performance reports f...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care core values:Fresenius Medical Care is a people business. Our success...

We are seeking an experienced Associate Director Protection & Control (P&C) to join our Transmission & Distribution team supporting the delivery of high-voltage substation infrastructure projects.In this role you will combine hands-on technical expertise with engineering leadership contributing dir...

We are seeking an experienced Associate Director Primary Substations to join our growing Transmission & Distribution team supporting the delivery of high-voltage substation infrastructure projects.In this role you will provide strategic technical oversight and leadership for the design and delivery...

Location:Krakow Lesser Poland PolandJob ID: R0122559Date Posted:Company Name:HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:The IT Project Controller will own and actively drive project controlling for complex PG IT initiativesacross...

Job title: Associate Director GCS Delivery Solutions Implementation Lead (perm or fix-term/secondment)Location: Warsaw hybrid work (3 days from office per week)Global Clinical Solution (GCS) drives the delivery of Business Technology Excellence for R&D by providing industry leading technology and se...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care core values:Fresenius Medical Care is a people business. Our success...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care core values:Fresenius Medical Care is a people business. Our success...

As an associate Telecommunications Director you will lead the delivery and operation of complex hybrid network infrastructures across global environments. This role suits a senior network leader who combines deep technical expertise with strategic thinking working with Cisco ACI-based SDN and Nexus...

Senior Analytics Translator & Insights Lead (Associate Director)Location: Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.The opportunityGlobal Analytics (GA) is EYs central engine...

Edgewell is not just a company but a vibrant global community of6800 visionaries doers and makers. Our family of over25 personal care brands serves people in more than50 countries. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our products with our fun...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care is a people business. Our success depends on having the best and brig...