09.05.2024 | Pełny etat | Warszawa | Michael PageBudgeting, P&L management, and financial analysis to support strategic decision-making. Work closely with senior management to align financial strategies with long-term business objectives. Streamline financial processes and systems to improve efficiency and effectiveness across the organization. Manage FP
Zobacz później04.06.2024 | Pełny etat | Warszawa | Michael PageLedger accounting practices to support budgeting and forecasting. - Entering financial data such as accruals, deferrals and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports. - Performing account analysis to ensure that journal entries and balances are correct
Zobacz później04.06.2024 | Pełny etat | Wrocław | Michael PageCreating analysis and reports to support decision-making processes - Data analysis, formulation of conclusions, recommendations, risks - Review and approve the month-end submissions and review of quarterly recharge file - Provide variance analysis of actuals vs budget and forecast and prepare
Zobacz później04.06.2024 | Pełny etat | Warszawa | Michael PageResponsibilities - Be responsible for an identification of Polish market potential for renewable energy projects; - Prepare business plan for each project taking into account raw materials, lands, local conditions, financial analysis and selling this in front of the steering committee; - Prepare
Zobacz później04.06.2024 | Pełny etat | Wrocław | Michael PageCreating analysis and reports to support decision-making processes - Data analysis, formulation of conclusions, recommendations, risks - Review and approve the month end submissions - Provide variance analysis of actuals vs budget and forecast - Provide financial models to support profitability
Zobacz później29.05.2024 | Pełny etat | Warszawa | Michael PageAs a Business Analyst, you will be responsible for the definition and analysis of client requirements to ensure high quality deliverables within a consolidated agile team. This is an exciting opportunity to develop new solutions, working as part of a small team, to help the business improve
Zobacz później30.03.2024 | Pełny etat | Warszawa | Michael PageFor all financial planning & analysis, including ownership of annual budgeting (review and reshape whole budgeting process for the Group),Execute financing strategy for the ideas and plans,Cooperation with Banks (covenants, reports, all data needed),Execute and develop a timely monthly close of all
Zobacz później28.05.2024 | Pełny etat | Michael PageProvide various financial reports through system data - Build financial model template for financial planning and forecast processes - Perform labor cost planning and forecast using workforce planning tool and cost center planning tool - Provide analytical insight on expenses trend and variance
Zobacz później24.05.2024 | Pełny etat | Kraków | Michael PageCoordinate monthly performance management cycles, business forecasts, business planning, actual analysis, and reporting activities within one of the company's European divisions. - Facilitate communication among business partners, including the sales organization, supply chain, market controlling
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