Financial Planning Jobs in Katowice

Financial Planning & Budgeting: Overseeing the complete budget cycle and rolling forecasts for designated markets or divisions; creating and maintaining advanced corporate planning and cost-allocation models.Internal Control & Risk Management: Leading risk assessment campaigns implementing Minimum C...

Financial Planning & Budgeting: Overseeing the complete budget cycle and rolling forecasts for designated markets or divisions; creating and maintaining advanced corporate planning and cost-allocation models.Internal Control & Risk Management: Leading risk assessment campaigns implementing Minimum C...

You will be responsible for:Prepare and coordinate local and group reportingPerform detailed P&L CAPEX or Net Working Capital analyses and corresponding variance analysesSupport to enhance data accuracy transparency and data consolidation activitiesContribute to budgeting forecasting and financial p...

FP&A Manager will act as a true business partner supporting strategic and operational decision-making. This role requires a strong mix of financial expertise analytical thinking and the ability to influence stakeholders. You will not only analyze numbers but also shape the story behind them and driv...

The International Commercial Controller provides business partnership to the management and sales teams and plays a key role in the continuous development of tools and deliverables including reporting and planning to drive commercial performance (sales scope worldwide greater than 100 million).Your...

Core Responsibilities Budgeting & Forecasting: Developing annual budgets rolling forecasts and long-term financial plans. Variance Analysis: Comparing actual performance against budgets and forecasts explaining discrepancies to leadership. Financial Modeling: Creating and maintaining models...