Budgeting and Forecasting Jobs in Poland

Are you passionate about how modern enterprises manage their global IT services and budgets Do you want to see how IT and corporate finance merge to drive massive strategic business decisions As an intern in our team you will dive into the highly strategic world of Enterprise Service Management and...

Job Description:Key responsibilities:Maintain and control standard costing in SAP across multiple legal entities (EU Fluid plants) ensuring accuracy and consistency.Manage and validate key master data in SAP including materials BOMs routings work centers and overhead rates.Ensure alignment of costin...

Your missionTake full ownership of financial management for the Polish entity ensuring efficient high-quality and compliant internal processesAct as a key interface between the local team EDRI regional/central finance and external partners (BPO/accounting) driving alignment and continuous improvemen...

Salary Range:zł244500.00 - zł454100.00Job Description Summary#LI-HybridLocation: Warsaw PolandRelocation Support: Novartis is unable to offer relocation support: please only apply if accessible.The Commercial Portfolio Lead is responsible for the strategic and operational management of the commercia...

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...

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 execution of contro...

GT was founded in 2019 by a former Apple Nest and Google executive. GTs mission is to connect the worlds best talent with product careers offered by high-growth companies in the UK USA Canada Germany and the Netherlands.Our clients operate in industries like healthcare life sciences fintech retail e...

Warsaw Poland Hybrid (3 days per week in-office Poleczki Park)At Theramex we are driven by a clear purpose by improving the lives of women around the world through innovative and accessible healthcare. As one of the fastestgrowing global specialists in Womens Health we combine the agility of a sca...

This is a unique opportunity to be part of our European Planning & Forecasting Team in Warsaw where you will learn and develop your business partnering skills and drive your career to the next level.You will join Global Functions Finance in Poland as a Junior Planning and Forecasting Finance Analyst...

This is a unique opportunity to be part of our European Planning & Forecasting Team in Warsaw where you will learn and develop your business partnering skills and drive your career to the next level.You will join Global Functions Finance in Poland as a Junior Planning and Forecasting Finance Analyst...

Job Description:Senior Business Performance AnalystRole Overview:We are looking for a motivated Senior Business Performance Analyst to support financial planning reporting and performance analysis across the EMEA region within the Performance Products division. You will work closely with the FP&A Ma...

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 execution of contro...

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...

Job Description & SummaryThe Finance of the Future team focuses on projects in the area of controlling and modern tools supporting Enterprise Performance Management (EPM).We assist our clients in planning budgeting forecasting and continuously monitoring and reporting financial results.We are lookin...

The Europe Group Junior Accountant will be involved in several finance processes across the region including supporting the integration of new entities consolidation of monthly management accounts reporting cashflow budgeting and forecasting processes. They will be a strong team player with a generi...

Senior Financial Analyst Commercial Finance (French Speaker)Role OverviewThe Senior Financial Analyst Commercial Finance plays a critical role in driving pricing strategy financial planning and commercial decision-making for the Pest Division in France & Belgium. This position partners closely wit...

Job TitleAssistant Finance ControllerLocation(s)KrakowAbout UsRevvity is a developer and provider of end-to-end solutions designed to help scientists researchers and clinicians solve the worlds greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longt...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. Were here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.The Forecasting and Planning t...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. Were here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.The Forecasting and Planning t...

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...