Senior Financial Analysis Manager – Commercial Finance Job at Edgerton Dental Clinic (Kraków)

Senior Financial Planning & Analysis Manager / Finance Business Partner Dealer

We’re seeking an experienced Senior FP&A Manager & Finance Business Partner (d/f...

Location

Germany , Berlin

Salary:

Not provided

Adevinta

Expiration Date

Until further notice

Requirements

8–10+ years of relevant FP&A / finance experience, with a proven track record of strong stakeholder partnering and business steering in complex environments
Strong analytical toolkit: scenario modeling, business case development, and the ability to distill complex topics into clear recommendations
Excellent communication and influencing skills – you can operate with “high challenge & high support” and build trusted partnerships with senior leaders
Comfortable operating in a transforming FP&A setup – able to improve ways of working while keeping day-to-day steering strong and pragmatic
Solid systems and tool proficiency (e.g. BI tools such as Looker/Tableau
advanced Excel/Google Sheets)
Team player with a collaborative mindset – effective across Finance Business Partners, Core FP&A, Accounting, and business stakeholders
Bachelor’s degree in Economics, Business Administration, Finance, or a related field
Fluent in spoken and written English
German is a plus

Job Responsibility

Be the strategic finance partner for Dealer leadership: bring strategic insight, influence key decisions, and ensure financial implications are fully understood (not only “descriptive P&L”)
Drive performance management & business steering: own the cadence of forecasts for the domain, proactively identify risks/opportunities, and co-create steering measures with the business
Explain value drivers and enable action: translate month-end variance into the “why” behind performance and recommend concrete actions to close gaps or accelerate growth
Build scenarios and evaluate initiatives: develop scenario models and create/validate business cases for commercial initiatives – grounded in assumptions, sensitivities, and ROI thinking
Competitor & market perspective: contribute benchmarking and competitive context to help set ambition levels and support strategic trade-offs
Integrated process sparring with Core FP&A: work both with and through the FP&A framework – challenging business assumptions using Core FP&A insights while feeding operational realities back into forecasts and scenarios
Align narrative and ensure consistency: help ensure the Dealer story is consistent and decision-ready for management discussions by aligning drivers, actions, and outlook

What we offer

Recharge with 28 days of paid time off
Stay mobile with a €50 monthly transportation/mobility allowance
Keep growing with a development budget and access to coaching
Family first - enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave
Learn anytime, anywhere with our online and offline library
Get rewarded with an attractive base salary and participation in our annual incentive plans
Work from anywhere - up to 20 days per year from wherever you feel most productive
Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family

Fulltime

Senior Commercial Finance Manager

A listed tech and travel business is looking to recruit an ACA/ACCA/CIMA qualifi...

Location

United Kingdom , London

Salary:

75000.00 - 80000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIMA qualified
Experience partnering with marketing on ROI analysis and other key marketing metrics

Job Responsibility

Act as lead finance partner for Growth, Engagement & Brand Marketing teams, shaping strategy with clear commercial insight and challenging thinking to drive performance
Own and evolve weekly marketing trading reporting, delivering fast, accurate insights that influence decision-making and maximise return on marketing & promo spend
Steer capital allocation decisions across brand, performance and promotional channels and markets
Enhance ROI modelling, measurement and tracking, working with Data Science and Brand Insights to understand incrementality of spend, and accurately forecast and measure returns
Lead innovative optimisation projects with Growth and Data Science, leveraging modelling, experimentation, customer segmentation and funnel analytics to unlock growth
Create high-impact narratives and presentations, distilling complex performance drivers into compelling stories on customer value, payback and long-term impact
Shape multi-year marketing financial plans, aligning resources to strategy and challenging teams to think bigger and bolder
Champion the evolution of Commercial Finance, embracing new technologies (including AI), improving ways of working and sharing best practice

Senior Commercial Finance Manager

In this role, you’ll become a trusted financial leader and strategic partner, dr...

Location

United Kingdom , Farnborough

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Extensive finance and accounting experience, with a strong track record of driving financial performance
Current DV clearance or eligibility and willingness to undergo DV vetting
Ability to interpret complex financial data and turn it into simple, actionable recommendations
Strong communication skills, comfortable presenting financial information to non‑financial audiences
Experience leading, motivating, and developing high‑performing teams
Strong commercial acumen and confidence in holding senior stakeholders to account
A recognised qualification such as CIMA, ACA, or ACCA
Solid understanding of Accounting Principles and IFRS, especially IFRS 15

Job Responsibility

Lead the annual budgeting cycle, working closely with the VBSE leadership team to set stretching but achievable targets
Steer financial forecasting, shaping both short‑term rolling outlooks and long‑term models for the full P&L
Prepare and publish monthly, quarterly, and annual financial statements, giving leadership the insights they need through clear variance analysis
Create KPIs and performance metrics that shine a light on trends and help the business stay ahead
Develop and document business processes and accounting policies that strengthen internal controls
Manage cost control across CoS, capex, opex—including a significant headcount budget
Oversee accounting operations, including cost accounting and revenue recognition, bringing strong technical accounting knowledge and partnering with FinOps
Provide robust financial modelling and insights to support strategic initiatives, investment decisions and operational change
Lead and grow the Commercial Finance & Billing & Collections team, setting direction, supporting development, and driving high performance
Act as a key point of contact for FP&A teams and external auditors

What we offer

Great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
Discounts, vouchers, a pension plan and loads more
Amazing learning tools and top-notch parental leave policies

Fulltime

Senior Commercial Finance Manager

We are looking for a Senior Commercial Finance Manager to join us at Huws Gray G...

Location

United Kingdom , Warrington

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Strong analytical and quantitative background
Excellent communication skills
Able to work well under pressure to meet tight deadlines
Experience in financial modelling, analysis and forecasting
Previous line management experience
Hold a recognised finance qualification or have significant experience

Job Responsibility

Ensuring working capital is optimally deployed within the business
Overseeing the stock holding and rebates receivable balance
Focus on the Merchanting division
Promoting best practice across the wider Group
Developing strong working relationships with the Category Management Team, the Commercial Team and the Branch Operations Network
Providing insights and support to enable colleagues to achieve critical KPIs
Providing robust challenge when expectations have not been met
Line management responsibility for 3 analysts
Category Management - monitoring and challenging category performance, preparing analysis for weekly trading meetings
Commercial Income - ensuring supplier rebates and other monies are accurately reflected in the P&L, regularly reviewing the rebate debtor to maximise the Groups working capital position

What we offer

Competitive rates of pay
23 days annual leave in addition to recognised public and bank holidays
Company car
Company pension scheme – in line with auto enrolment
Death In Service
Staff discounts on items purchased from any of our nationwide locations

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to ...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Experience in global, multi-site, manufacturing, or consumer products environments strongly preferred
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)

Job Responsibility

Enterprise Planning Strategy & Leadership
Enterprise Performance Management & Executive Insight
Strategic Business Partnership & Decision Support
Team Leadership & Organizational Capability Building
FP&A Transformation & Process Excellence
Cross-Functional & Enterprise Leadership

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud t...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)
Exceptional executive communication and storytelling skills

Job Responsibility

Own and lead the design, execution, and continuous evolution of enterprise-wide AOP, LRP, and rolling forecast processes
Establish planning frameworks, assumptions, and governance that align financial outcomes with corporate strategy
Drive enterprise-wide alignment across functions, ensuring consistency in financial targets, methodologies, and execution
Provide forward-looking insights that shape strategic priorities, resource allocation, and financial commitments
Serve as the central point of accountability for planning process integrity, timelines, and deliverable quality
Lead enterprise-level financial performance management, delivering clear, actionable insights to executive leadership
Oversee development of executive and Board-level reporting materials, including performance narratives, risk assessments, and forward outlooks
Translate complex financial results into concise, decision-oriented recommendations for senior stakeholders
Proactively identify enterprise risks and opportunities, influencing mitigation strategies and business actions
Drive enhanced visibility into key performance drivers, including revenue, margin, SG&A, cash flow, and capital deployment

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Senior Manager - Financial Planning & Analysis (FP&A)

We are seeking a highly experienced finance professional to lead the Financial P...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

CA / CMA / MBA Finance or equivalent qualification
10–12+ years of experience in FP&A, commercial finance, and shared services
Strong understanding of cost accounting, financial modelling, and ERP platforms (SAP preferred)
Proficiency in digital finance tools such as Power BI, Anaplan, and Tableau
Excellent stakeholder management and communication skills for senior leadership engagement
Exposure to transformation, automation, and continuous improvement programmes

Job Responsibility

Lead the full FP&A lifecycle, including Annual Operating Plan (AOP), quarterly forecasts, and long-range planning
Develop financial models for scenario planning, cost optimisation, and investment decisions
Analyse variances, trends, and performance drivers across service lines and geographies
Collaborate with Hub Leads and Tower Owners to align KPIs with financial outcomes
Design and implement internal pricing strategies and cost recovery models using Vodafone’s PQ framework
Conduct profitability analysis by market, service, and process to identify margin improvement opportunities
Ensure financial alignment with SLAs, KPIs, and internal chargeback mechanisms
Own and evolve the FTE cost model across VOIS locations
Analyse workforce mix and location strategy to optimise cost efficiency
Track and report on key workforce metrics such as utilisation and productivity ratios

What we offer

Opportunity to lead strategic finance initiatives in a global shared services environment
Exposure to cross-functional leadership and transformation programmes
Work with cutting-edge digital finance tools and automation projects
Be part of a collaborative, inclusive, and future-focused organisation

Senior Financial Analyst – Commercial Finance (French Speaker)

The Senior Financial Analyst – Commercial Finance plays a critical role in drivi...

Location

Poland , Kraków

Salary:

Not provided

Edgerton Dental Clinic

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in commercial finance, pricing, or FP&A roles
Strong analytical and modeling skills with proficiency in Excel and financial systems (e.g., SAP, Hyperion)
Excellent communication and stakeholder management skills
Ability to work in a fast-paced environment and manage multiple priorities
Fluency in English and French is a must

Job Responsibility

Develop and maintain pricing models for new product rollouts and annual price revisions
Lead pricing planning, tracking, and execution to ensure alignment with business objectives
Provide scenario analysis and margin impact assessments for pricing decisions
Prepare PCAF (Pricing and Commercial Approval Form) and manage deal authorization processes
Support commercial negotiations with robust financial analysis and recommendations
Calculate and validate sales commissions based on incentive structures
Perform analytics on incentive effectiveness and provide insights for optimization
Oversee rebate programs, ensuring compliance with governance policies
Manage reconciliation of rebate accruals and payments, ensuring accuracy and timeliness
Deliver pricing-related insights for budgeting and forecasting cycles

What we offer

Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
Work-Life Balance: Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
Collaborative Environment: Strong teamwork and diverse interactions
Development Opportunities: Personalized plans with rapid progression
Versatile Career Paths: Professional growth supported by active committee for different career levels
Supportive Culture: High employee satisfaction and responsive feedback
Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
Relocation Support: Assistance for international candidates and candidates living outside of Krakow
Social events such as family events and charity auctions

Fulltime

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Senior Financial Analysis Manager – Commercial Finance

Job Description

Job Responsibility

Requirements

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