CrawlJobs Logo

Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA

https://www.baxter.com/ Logo

Baxter

Location Icon

Location:
Poland , Warsaw

Category Icon
Category:

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

136000.00 PLN / Year

Job Description:

As the EMEA FP&A Senior Financial Analyst you are responsible for providing high-quality decision and finance support to the Planning and Fulfillment (P&F) team in the EMEA region. This position covers accountability for core planning and analysis activities, and it also requires collaboration with a wider finance team and other cross-functional stakeholders across the organization. This role will work with the EMEA Ops Team to prepare the annual budget, forecasts and analysis for the control and management of the P&F operations to maintain adequate systems to measure performance against operating plans and support the attainment of operating objectives.

Job Responsibility:

  • Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise for supporting process improvements, policy development, and strategic initiatives
  • Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders
  • Loading budget and forecast adjustments into the system for the respective countries
  • Providing financial and business support to function enabling optimal business decisions
  • Preparing the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership, participating and leading monthly reviews of results
  • Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making
  • Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process
  • Updating process flows, operating manuals, training guides, and standard operating procedures as needed

Requirements:

  • Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure
  • Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI systems (or similar solutions) with an eagerness to learn and a continuous improvement mindset
  • Person with strong communication skills and the ability to work collaboratively with global business partners
  • Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen
  • Individual with time management and influencing skills to drive initiatives and the ability to work cross-functionally managing multiple priorities
  • Fluent English speaker and graduate with Bachelor’s Degree in Finance, Accounting, Economics or a related field is required
What we offer:
  • Private medical care (Lux Med)
  • Life Insurance
  • Multisport card
  • Bax4U - cafeteria/lunch cards (300 PLN)
  • PPE program with very attractive conditions available for each employee after 3 months
  • Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
  • Co-financing of holidays and an additional 2 days off from work annually
  • Day off for birthday
  • Employee Stock Purchase Plan

Additional Information:

Job Posted:
January 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA

New

Assistant Chef

At Taylor Shaw, we believe healthy food fuels young minds, and we’re passionate ...
Location
Location
United Kingdom
Salary
Salary:
19609.10 GBP / Year
elior.co.uk Logo
Elior UK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Possess a passion for food
  • Focused on the front line
  • Genuine interest in customer service excellence
  • Team player
  • Previous experience of working in a kitchen
Job Responsibility
Job Responsibility
  • Ensure the food is to the highest standard
  • Ensure the kitchen and service area are always clean, well-presented, and well-stocked
  • Keep up to date with menus and what food is on offer
  • Offer a warm and friendly service
  • Ensure COSHH, Food Safety, and Health & Safety are followed
What we offer
What we offer
  • Free, tasty meals
  • Flexible working
  • Plenty of Time to Unwind
  • Leave for life’s important moments
  • Give back time
  • Room to grow
  • Wellbeing first
  • Financial security
  • Exclusive discounts
  • Fulltime
Read More
Arrow Right
New

Data Engineer - AWS, Pyspark

You will be responsible for supporting the successful delivery of Location Strat...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands on experience in pyspark and strong knowledge on Dataframes, RDD and SparkSQL
  • Hands on Experience in developing, testing and maintaining applications on AWS Cloud
  • Strong hold on AWS Data Analytics Technology Stack (Glue, S3, Lambda, Lake formation, Athena)
  • Design and implement scalable and efficient data transformation/storage solutions using Snowflake
  • Experience in Data ingestion to Snowflake for different storage format such Parquet, Iceberg, JSON, CSV etc
  • Experience in using DBT (Data Build Tool) with snowflake for ELT pipeline development
  • Experience in Writing advanced SQL and PL SQL programs
  • Hands On Experience for building reusable components using Snowflake and AWS Tools/Technology
  • Should have worked at least on two major project implementations
  • Exposure to data governance or lineage tools such as Immuta and Alation is added advantage
Job Responsibility
Job Responsibility
  • Build and maintenance of data architectures pipelines that enable the transfer and processing of durable, complete and consistent data
  • Design and implementation of data warehoused and data lakes that manage the appropriate data volumes and velocity and adhere to the required security measures
  • Development of processing and analysis algorithms fit for the intended data complexity and volumes
  • Collaboration with data scientist to build and deploy machine learning models
  • To build and maintain the systems that collect, store, process, and analyse data, such as data pipelines, data warehouses and data lakes to ensure that all data is accurate, accessible, and secure
What we offer
What we offer
  • Competitive holiday allowance
  • Life assurance
  • Private medical care
  • Pension contribution
  • Fulltime
Read More
Arrow Right
New

Sales specialist

Unox, a market leader in the production of high-end ovens and certified as a Gre...
Location
Location
Belgium , Bruges
Salary
Salary:
Not provided
unox.com Logo
UNOX
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong communication and interpersonal skills, with the ability to build and maintain relationships at all organizational levels
  • Proven organizational, problem-solving, and negotiation skills
  • Experience in the Ho.Re.Ca sector or in a sales role will be considered a plus
  • Willingness to travel up to 50% of the time to maintain a strong market presence
  • Entry-Level (<2 years)
Job Responsibility
Job Responsibility
  • Oversee the entire sales process, from identifying potential prospects to building long-term partnerships through effective networking
  • Coordinate and conduct Individual Cooking Experience (ICE) sessions with prospective customers
  • Plan and deliver training sessions for dealers, wholesalers, and other Unox partners, focusing on post-sales support
  • Partecipate to HoReCa industry trade fairs
  • Manage and coordinate technical support as needed
  • Create detailed reports by collecting, analyzing, and summarizing information through the company’s CRM system
What we offer
What we offer
  • Flexible Working Hours
  • Mentorship & coaching
  • Career growth & training programs
  • Diversity & inclusion policies
  • Fulltime
Read More
Arrow Right
New

Kitchen Porter

A great workday starts with great food, and we know food at work should be more ...
Location
Location
United Kingdom , Yeadon
Salary
Salary:
13.45 GBP / Hour
elior.co.uk Logo
Elior UK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Genuine interest in customer service excellence
  • Focused on the front line
  • Excellent communication skills and a team player
  • Catering experience essential
  • Must be able to provide a continuous five year checkable work history with verified gaps in employment
  • Must provide full details and dates of all periods of employment/unemployment/education for the previous five years
  • Subject to a basic criminal record check
Job Responsibility
Job Responsibility
  • Ensure thorough and up to date knowledge and understanding of menu and special offers in order to provide relevant information to customers and clients
  • Ensure the kitchen area is always clean, well presented and well-stocked
  • Support the Chef(s), making sure the kitchen environment is to high standards with ad hoc duties in simple food prep from time to time
  • Be responsible for smooth operation of relevant equipment reporting any maintenance issues in line with procedures
  • Operate the till point as required, ensuring correct procedures are used
  • Ensure that COSHH, Food Safety and Health & Safety regulations are adhered to and any incidents are reported in line with procedures
What we offer
What we offer
  • Free, tasty meals
  • Flexible working - including part time roles
  • 28 days of holiday (31 days after two years)
  • Leave for life’s important moments
  • Give back time - paid volunteering days for the causes you care about
  • Room to grow - career development and learning opportunities for all stages of your career
  • Wellbeing first - mental health support and wellbeing perks
  • Financial security - pension schemes and life assurance
  • Exclusive discounts - save on entertainment, leisure, and even travel
  • Fulltime
Read More
Arrow Right
New

Driver - Log Truck

Currently, we are seeking a qualified Log Truck Driver for our trucking division...
Location
Location
United States , Quincy
Salary
Salary:
28.00 - 33.00 USD / Hour
spi-ind.com Logo
Sierra Pacific Industries
Expiration Date
February 14, 2026
Flip Icon
Requirements
Requirements
  • Must have Class A license
  • current medical card
  • clean DMV record
  • good work references
  • 1-year commercial truck driving experience
Job Responsibility
Job Responsibility
  • Drive log trucks in accordance with traffic laws
  • Load and secure log loads and transport to destination
  • Perform daily inspection of truck
  • Learn and operate onboard computerized time and load info tracking
  • Meet dispatch schedules on time
  • Perform duties in a safe and efficient manner
What we offer
What we offer
  • Up to $1,500 hiring bonus
  • We train and promote from within
  • Excellent low-cost health benefits
  • Retirement plan with employer-paid contributions
  • Paid vacation and 10 holidays
  • Full Health Benefits Plan (including medical, dental, and vision) with low-cost premiums
  • 401(k) with Company Match
  • additional Retirement Contributions
  • company-paid Life Insurance
  • Fulltime
Read More
Arrow Right
New

Shipping & Order Management Executive

Unox, a market leader in the production of high-end ovens and certified as a Gre...
Location
Location
Indonesia , North Jakarta
Salary
Salary:
Not provided
unox.com Logo
UNOX
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate degree in Administration/Economics/Languages
  • Excellent knowledge of English and Bahasa Indonesia
  • Customer service orientation
  • Proven problem-solving, analytical and decision-making skills
  • Entry-Level (<2 years)
Job Responsibility
Job Responsibility
  • Ensure the accurate and timely issuance of various documents related to the Back Office process
  • Develop and update operating procedures and guidelines related to the Back Office process
  • Plan tasks and activities to achieve customer service performance indicators
  • Handle customer inquiries via phone, email and fax
  • Work with the Finance department to solve problems related to invoices and payments
  • Work closely with the Shipping department to ensure timely delivery of each order (prepare loading plans and shipping documents)
  • Accurately maintain customer database, master records, and sales contract files
What we offer
What we offer
  • Paid time off & overtime
  • Mentorship & coaching
  • Career growth & training programs
  • Diversity & inclusion policies
  • International mobility & relocation support
  • Team building activities
  • Fulltime
Read More
Arrow Right
New

Avp - financial control

Join us as an "AVP-Financial Controller" at Barclays, where you will be involved...
Location
Location
India , Chennai
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified Accountant – CA/CMA/ACCA
  • Strong academic background – 1st class honours, minimum bachelor’s degree from a reputable institution
  • Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based
  • Strong excel skills
Job Responsibility
Job Responsibility
  • Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations
  • Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues
  • Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps
  • Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation
  • Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems
  • Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports
  • Coordination with external auditors and regulatory authorities in support of audits and examinations
  • Fulltime
Read More
Arrow Right
New

Sales specialist

Unox, a market leader in the production of high-end ovens and certified as a Gre...
Location
Location
Belgium , Antwerp
Salary
Salary:
Not provided
unox.com Logo
UNOX
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong communication and interpersonal skills, with the ability to build and maintain relationships at all organizational levels
  • Proven organizational, problem-solving, and negotiation skills
  • Experience in the Ho.Re.Ca sector or in a sales role will be considered a plus
  • Willingness to travel up to 50% of the time to maintain a strong market presence
  • Entry-Level (<2 years)
Job Responsibility
Job Responsibility
  • Oversee the entire sales process, from identifying potential prospects to building long-term partnerships through effective networking
  • Coordinate and conduct Individual Cooking Experience (ICE) sessions with prospective customers
  • Plan and deliver training sessions for dealers, wholesalers, and other Unox partners, focusing on post-sales support
  • Partecipate to HoReCa industry trade fairs
  • Manage and coordinate technical support as needed
  • Create detailed reports by collecting, analyzing, and summarizing information through the company’s CRM system
What we offer
What we offer
  • Flexible Working Hours
  • Mentorship & coaching
  • Career growth & training programs
  • Diversity & inclusion policies
  • Fulltime
Read More
Arrow Right