- In this role you'll provide financial insight and decision support through the provision of commercial and financial MI, ensuring compliance with the bank's governance framework
- You'll support with the provision of timely, reliable, and insightful financial support that will drive senior and executive financial and commercial discussions
- Through professional collaboration across the function, you'll raise your profile and build your network while honing your business management capabilities
- Actively providing value adding expert services, including advice across budgeting, forecasting, strategy reviews, investment appraisals and performance monitoring
- Working with the business partners or senior business partners to draw out actionable insights
- Regularly managing the end-to-end delivery of requested financial projects and analysis, taking responsibility for overall outputs and insights
- Actively working with internal customers and business partners to identify opportunities for cost efficiencies through the production and analysis of available MI
- Providing robust analytical support and commercial insight to the business
- Previous experience in a business analytical environment including working experience with business intelligence tools
- Team management or process management experience
- A demonstrable appetite for detail and delivery orientation
- Strong commercial awareness and business acumen
- Banking products knowledge would be an asset
- Stakeholder management skills, with the ability to build and influence relationships
-
Financial Planning and Analysis
3 dni temu
AstraZeneca Warsaw, Polska W pełnym wymiarze godzinFinancial Planning and Analysis (FP&A) Business Analyst/Senior Analyst · Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA · At AstraZeneca every one of our employees makes a difference to patient lives every day. You may not feel you're at the ...
-
Senior Financial Analyst – Planning
3 dni temu
Baxter Warsaw, PolskaSenior Financial Analyst – Planning & Fulfillment · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose througho ...
-
Financial Planning and Analysis Expert
2 dni temu
NatWest Polska Warsaw, PolskaJoin us as a Financial Planning and Analysis Expert · This role will see you helping to provide insightful financial support that will drive financial and commercial discussions · We'll look to you to bring the full weight of your analytical expertise to a fast paced, collaborati ...
-
Group Financial Planning Manager
3 dni temu
IWG plc Warsaw, Polska W pełnym wymiarze godzinGroup Financial Planning Manager · Job Purpose · The incumbent is primarily responsible to deliver financial performance reporting, planning and analysis in support of the IWG business worldwide, focusing on the reporting for the top management of the company. The incumbent is ...
-
Senior Financial Analyst – Planning
4 dni temu
Baxter Warsaw, Polska W pełnym wymiarze godzinThis is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves out ...
-
Senior Financial Analyst – Planning
17 godzin temu
Baxter Warsaw, Polska W pełnym wymiarze godzinSenior Financial Analyst – Planning & Fulfillment · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose througho ...
-
Senior Financial Analyst – Planning
1 tydzień temu
Baxter Warsaw, Polska W pełnym wymiarze godzinThis is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outc ...
-
Senior Financial Analyst ISC Planning
17 godzin temu
Helprise Warsaw, PolskaJoin Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. W ...
-
Financial Planning Analyst, EMEA FP&A
3 dni temu
Baxter Warsaw, PolskaThis is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outc ...
-
Financial Planning Analyst, EMEA FP&A
6 dni temu
Baxter Warsaw, Polska W pełnym wymiarze godzinThis is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves out ...
-
Senior Financial Analyst – ISC Planning
1 tydzień temu
Baxter Warsaw, Polska W pełnym wymiarze godzinSenior Financial Analyst–ISCPlanning & FulfillmentThis is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout t ...
-
Financial Planning Analyst, EMEA FP&A
3 dni temu
Baxter Warsaw, Polska W pełnym wymiarze godzinThis is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outc ...
-
Senior Developer
30 minut temu
PROVIDENT Polska Warszawa, PolskaExpected, .NET, T-SQLYour responsibilities, Participation in software development in Agile methodology, Usage of AWS cloud technologies in order to develop new applications, Participation in code review process and developing high quality code, Active cooperation with analysts an ...
-
Head of IT Department
3 dni temu
Trinetix Warsaw, Polska W pełnym wymiarze godzinThe Head of IT Department is a pivotal member of the senior management team at Trinetix Inc., responsible for overseeing the IT infrastructure across the organization, including the management of Administrators, HelpDesk, and the forthcoming Cybersecurity team. Reporting directly ...
-
Societe Generale SA Oddzial w Polsce Warszawa, PolskaExpected, Java, Spring framework, Angular, SQLOperating system, WindowsAbout the project, Pilotage 1 (PIL1), Pitotage 2 (PIL2) and Pilotage (PIL3) are client centric and autonomous feature teams working on the same application Financing Business Monitoring and having their own ba ...
-
Finance Specialist
6 dni temu
Reckitt Warszawa, PolskaReckitt · Reckitt to międzynarodowa firma zajmująca się produkcją i sprzedażą ikonicznych marek: Durex, Nurofen, Strepsils, Finish, Vanish, Airwick, Nutramigen. · Nasz cel określa, dlaczego istniejemy: chronić, leczyć i pielęgnować w nieustannym dążeniu do czystszego, zdrowszego ...
-
EY Warsaw, PolskaZespół Doradztwa Biznesowego FT SC&O to jeden z największych w Polsce zespołów specjalizujących się w procesach wsparcia i przekształceniach organizacyjnych, realizujący projekty na 5 różnych kontynentach dla największych międzynarodowych organizacji. · Nasz zespół składa się z p ...
-
Qa Lead Engineer
1 tydzień temu
Ntiative Sp. Z O.o. Warsaw, Polska W pełnym wymiarze godzinTechnologies-expected : Python C# Tosca Playwright Selenium Test Complete Git TFS Mercurial SVN about-project : We are seeking an QA Lead Engineer for Balyasny Asset Management (B. · A. · M.) who is a global institutional investment firm that is opening its first office in Poland ...
-
Fullstack Developer @
4 dni temu
Itds Warsaw, Polska W pełnym wymiarze godzinUnlock Your Potential: Revolutionize Financial Operations Warsaw-based opportunity with the possiblity to work 40% remotely As a Fullstack Developer, you will be working for our client, a leading financial institution, in their CF& O Shared Services (CFOSS) division. · CFOSS aims ...
-
Sap Manufacturing Lead @
5 dni temu
Baxter Polska Warsaw, Polska W pełnym wymiarze godzinWe offer Fixed-term contract for 3 months and then for an indefinite period. Competitive salary, annual bonuses, recognition award program. Corporate culture based on our values: collaboration, speed, courage and simplicity. Possibilities for development on a personal and profess ...
Financial Planning - Warsaw, Polska - NatWest Polska
Opis
Join us as a Financial Planning and Analysis Manager
What you'll do
We'll look to you to develop and maintain professional effective relationships with customers, stakeholders and colleagues at all levels, while delivering reports such as financials, hierarchy, budgeting and forecasting, and providing commentary explaining data movements and the outlook for the future periods.
You'll also ensure consistency in design, approach and principles to reporting and optimisation of the existing reporting processes, creating and maintaining the relevant process documentation.
Key aspects of your role will include:
The skills you'll need
To be successful in this role, you'll need to hold a professional accountancy qualification, or at least have comparable and relevant work experience history. You'll also benefit from an analytical and enquiring nature and skillset, with good problem solving skills, and technical knowledge of budgeting, forecasting and modelling.
We'll also expect you to have:
