Financial Planning and Analysis

• Manage relationships with banks, EMIs, PSPs, and correspondent institutions
• Lead corporate account opening processes in multiple jurisdictions
• Prepare and submit full KYC packages to financial institutions
• Communicate directly with compliance departments of partner banks
• Respond to Due Diligence and other requests
• Support periodic KYC reviews and ongoing monitoring procedures
• Coordinate internal document collection and ensure accuracy of submissions
• Escalate and resolve issues related to account onboarding or restrictions
• Maintain structured documentation and proper recordkeeping.

Financial Relationship Management Specialist

• Supporting ABB’s worldwide buy- and sell-side financial due diligence activities
• Identify risks in potential M&A transactions
• Prepare, advise and execute solutions to achieve the most beneficial position
• Initial target assessment including high-level financial analysis
• Buy-and Sell side Financial Due Diligence preparation, execution and support
• Closing accounts reviews as part of the purchase price finalization
• Supporting the preparation of pro forma financials
• Performing acquisition and divestment controls
• Supporting the development of ABB’s accounting-related policies/directives/controls

Finance M&A Analyst

• Prepare and distribute regular financial reports and dashboards.
• Consolidate and validate financial data from multiple stakeholders and regions.
• Support variance analysis and provide insights on key financial trends.
• Contribute to the continuous improvement of reporting processes and tools.
• Support budgeting and forecasting processes by maintaining planning data and systems.
• Assist in the preparation and tracking of monthly, quarterly, and annual forecasts.
• Ensure data accuracy and consistency across financial planning tools.
• Act as the first point of contact for system-related queries and coordinate issue resolution with technical teams.
• Support planning cycles, documentation, and process administration.

Financial Analyst

• Realizacja projektów doradczych m.in. dla największych podmiotów z sektora finansowego, obejmujących kluczowe obszary ich działalności – którą będziesz łączył z doradztwem podatkowym dla podmiotów z innych branż
• Budowanie i rozwijanie długofalowych relacji z klientami oraz identyfikowanie nowych możliwości biznesowych i obszarów współpracy
• Uczestnictwo w działaniach prowadzących do pozyskiwania nowych Klientów
• Zarządzanie projektami oraz koordynowanie pracy zespołów projektowych
• Wspieranie rozwoju młodszych członków zespołu poprzez mentoring, dzielenie się wiedzą i bieżące wsparcie merytoryczne

Senior Manager – Financial Services Industry, Business Tax Advisory

• Provide Strategic Insights and Guidance to the MGS Commercial Regional Management Team.
• Influence and partner with the Regional Commercial Head (RCH), and full Regional Management Team (MT) to deliver on commitments.
• Lead and drive regional change initiatives to create and sustain world-class procurement operations and improve organizational effectiveness and efficiency.
• Apply business evaluation and strategy tools to diagnose business situations, identify risks and opportunities, and formulate/recommend strategic options to the Regional MT.
• Establish strategies and execution/methodologies for the regional team and align improvement strategies to MGS Commercial Global.
• Lead and Deploy Standardized Financial Processes to the MGS Commercial Region.
• Lead financial planning, reporting, and forecasting for this Region’s operating costs that are aligned to its strategy (Annual Execution Plan - AEP) and drive achievement of its Productivity Plan (P&L, Inflation Mitigations, One time CASH).
• Understand and pressure test key assumptions in AEP and Productivity agenda.
• Leverage centralized MGS Finance teams to report accurate operating costs.
• Apply analytical techniques on savings and operating costs to derive financial insights and recommend timely business decisions and investments that drive optimal financial value for total Mars Inc.
• Coordination with Regional MT to provide insightful periodic commentary and forecasts that will be included in standardized MGS reports.
• Engage with Regional Stakeholders to Build MGS Commercial Brand Equity.
• Work with Regional MT to prepare the ASP (Annual Savings Plan) Alignment and Value Creation communication decks for the Senior Regional Stakeholders – ensure accuracy and credibility of reported financials.
• Articulate/explain financial methodologies and performance to Regional Stakeholders, including Regional Segment Presidents, CFO’s, and Commercial Leaders.
• Share best practices and influence standardization of MGS Commercial S&F processes across Mars Stakeholders.
• Provide Governance Oversight and Escalation of Issues when appropriate.
• Assess and prioritize financial risks to ensure protection of critical company assets.
• Analyse and self-audit reported savings to ensure compliance to financial methodologies and credibility with Stakeholders.
• Partner with Transformation Managers and 3rd party auditor to ensure observations are communicated and savings adjustments are completed in a timely manner.
• Review Internal Audit findings, check-in on remediation and ICE rollout progress, provide consultation as needed; escalate issues when appropriate.
• Provide feedback on Savings Methodology and ensure alignment to MGS Commercial Global.

Global Finance Business Partner, f/m/x

• Serve as the senior client-facing advisor for SAP Finance transformation programs (greenfield, brownfield, selective/system conversion)
• Lead due diligence, value proposition, and business case discussions with client finance leadership
• Own end-to-end solution vision for large/complex SAP FICO engagements — from finance process assessment through to hypercare
• Provide oversight and quality assurance on FICO solution architecture, design, and configuration across engagements (GL, AA, AP, AR, Bank Accounting, Cost Center/Profit Center Accounting, Product Costing, COPA, Group Reporting, Central Finance, Treasury/Cash Management as applicable)
• Guide fit-to-standard workshops, ensure adherence to SAP and Industry best practices
• Review and validate high-level and detailed design documents, integration approaches and data migration strategy for financial master/transactional data
• Ensure delivery governance: risk management, quality checkpoints, and adherence to timelines/budgets across projects under the practice
• Identify and pursue new business opportunities; support proposal development, RFP responses, and client pitches
• Build, mentor, and lead a team of SAP FICO Consultants and Sr. Consultants
• Foster a high-performance culture and conduct performance reviews
• Stay current with SAP roadmap (S/4HANA Finance innovations, RISE with SAP, BTP-base

SAP Finance Consultant - Manufacturing Practice

• Ensure high-quality financial reporting in compliance with Group Accounting Practice, including monthly reporting to Group Finance, annual Statutory Financial Statements (SFS), and Corporate Income Tax (CIT) submissions.
• Coordinate and collaborate with external advisors on SFS and CIT reporting.
• Act as the primary point of contact for auditors and local compliance partners; support onsite audits and manage audit deliverables.
• Analyze and bridge gaps between internal and external reporting, ensuring consistency and transparency.
• Participate in cross-functional projects aimed at optimizing financial processes and enhancing compliance efficiency.
• Act as a Financial Compliance Partner with stakeholders to ensure implementation and standardization of controls across the business and financial processes.
• Suggest improvements and help optimize financial processes within VELUX Finance.
• Approx. 10 days of travel per year (depending on business needs).

Expert, Financial Compliance

• Generate intercompany invoices using our internal tools
• Process IC invoices – Issuing and booking in 3 different systems SAP/AX2009/D365
• Cooperate with team members and support them in daily process tasks
• Ensure purchase order accuracy and support with invoice matching
• Assists with month closure activities and supports with intercompany reconciliations
• Prepare ad-hoc reports if required.

Accounting Trainee, Group Finance

• Build and ship mobile features for Android and/or iOS.
• Create simple mobile flows for insurance, payments, claims, renewals and financial services.
• Work with product, design and backend teams to turn complex journeys into usable mobile products.
• Integrate APIs and handle edge cases, loading states, errors and production issues.
• Improve app performance, reliability, crash rate and user experience.
• Support fast product launches, experiments and iterations across mobile journeys.
• Help set high standards for mobile product quality across the super app.

Mobile Developer – Finance Super App

• Build and ship iOS features using Swift.
• Create clean mobile flows for insurance, payments, claims, renewals and financial services.
• Work with product and design to simplify complex user journeys.
• Integrate backend APIs and ensure mobile flows are stable, secure and reliable.
• Improve app performance, crash rate, loading states, responsiveness, memory usage and battery efficiency.
• Use analytics, user behaviour and production issues to improve the product.
• Build AI-assisted mobile experiences only where they genuinely improve the user journey.

iOS Software Engineer – Finance Super App

• Build customer-facing and internal product features end to end.
• Develop web flows, backend APIs, admin tools, dashboards and operational systems.
• Support products across insurance, payments, savings, investing, travel and financial services.
• Work with product, design, mobile and operations teams to launch fast.
• Integrate APIs, handle data flows and improve production reliability.
• Use analytics, feedback and production issues to improve features after launch.
• Help build tools that reduce manual work and improve speed across the business.

Full Stack Software Engineer – Finance Super App

• Ensure accurate accounting records and compliance with Polish accounting standards, tax regulations, and statutory requirements.
• Process and review invoices, employee expenses, accruals, journals, and general ledger transactions in the ERP system.
• Support month-end and year-end closing activities, including preparation of accruals, journals, and account reconciliations.
• Review payroll calculations and cooperate with external payroll providers to ensure accurate and timely payroll processing.
• Review VAT and Corporate Income Tax (CIT) calculations and support the preparation and submission of statutory tax returns.
• Prepare and review weekly and monthly payment runs, including accounts payable, payroll, payroll taxes, employee reimbursements, and other statutory payments.
• Perform balance sheet reconciliations and assist with the preparation of management accounts and P&L analysis.
• Coordinate intercompany transactions and support Transfer Pricing processes, including preparation of TPR-C reporting and Local File documentation.
• Support statutory audits by preparing audit documentation, responding to auditor queries, and assisting with the review of financial statements.
• Prepare statutory reports for Polish authorities, including GUS and NBP.
• Administer official electronic communication with public authorities through ePUAP and e-Delivery platforms.
• Maintain cash flow forecasts, reconcile bank accounts, and review banking transactions.
• Maintain the fixed asset register and coordinate periodic fixed asset verification.
• Support finance process improvements and ensure compliance with internal controls and company policies.
• Provide ad hoc financial analysis and administrative support to the Finance team as required.

Financial Accountant

• Lead SAP FI/S/4HANA Finance implementation activities across project phases, from design and configuration to testing, cutover, go-live, and hypercare
• Gather and analyze business requirements, run client workshops, and translate Finance processes into practical SAP solution designs
• Configure and support key Finance areas such as General Ledger, Accounts Payable, Asset Accounting, Bank Accounting, Cash Management, and integration with Controlling
• Prepare functional specifications, support developments, and ensure alignment with standard SAP processes and clean-core principles
• Coordinate with integration, migration, development, reporting, and testing teams to ensure end-to-end Finance solution quality
• Support data migration, testing, issue resolution, user acceptance testing, and business readiness activities
• Act as a trusted Finance consultant for client stakeholders, providing guidance, managing expectations, and escalating risks where needed
• Occasionally, contribute to presales and business development activities by supporting RFP/RFI responses, solution presentations, client workshops, and opportunity qualification for the Finance and Controlling stream

Lead SAP S/4HANA Finance Consultant

• Provide first-line support for financial system users across the business
• Investigate and resolve system, access, and data-related issues
• Monitor system integrations, scheduled processes, and daily operational activities
• Escalate complex issues to technical teams or vendors when needed
• Support application configuration, testing, and system administration activities
• Maintain system documentation, procedures, and knowledge articles
• Assist with data validation, reconciliations, and quality assurance checks
• Prepare and maintain financial and operational reports
• Review data discrepancies and help identify root causes
• Support finance transformation initiatives, system upgrades, and enhancement projects
• Participate in requirements gathering, testing, and user acceptance testing (UAT)
• Help identify opportunities to improve processes, controls, and user experience
• Create user guides and training materials
• Support end-user training and communication of system updates and best practices

Junior Financial Systems Associate

• Support clients in end-to-end IT transformation programs with a focus on SAP Finance (FI/CO)
• Contribute to implementation projects, including greenfield, brownfield, and S/4HANA system conversions
• Collaborate with business stakeholders and technical teams to design and deliver scalable SAP solutions aligned with business requirements
• Analyze business processes and identify opportunities for improvement using SAP best practices
• Support testing, deployment, and post-go-live activities to ensure smooth system transitions
• Participate in SAP Consulting implementation projects with a focus on developing new solutions and expanding system functionalities within the scope of R&D activities
• Collaboration with R&D teams to identify and implement best practices and new SAP solutions
• Report the progress of R&D projects and documenting the results of implementations

Senior SAP Finance Consultant

• Own revenue forecasting across New Business, Expansion, and Churn, ensuring accurate MRR modeling and visibility
• Build and maintain scenario models that inform hiring plans, capacity planning, and investment decisions
• Partner with GTM leadership to define ROI metrics, profitability targets, and performance tracking frameworks
• Collaborate with RevOps and Data teams to improve financial reporting accuracy and data accessibility
• Model and validate sales incentive plans, ramp assumptions, and hiring roadmaps
• Track and analyze core SaaS KPIs including pipeline conversion, retention, and revenue efficiency

Senior FP&A Manager

• - Performing day-to-day activities and ad hoc tasks related to finance data updates/corrections
• - Control of what is already done, what is pending, mastering their work schedule up until the monthly closing
• - Assistance in resolving client queries
• - Cooperation with other team members and departments
• - Ensuring quality standards are being met / service excellence
• - Support and participation in assigned campaigns, initiatives and internal projects
• - Comply with the firm's policies, internal procedures, and any other legal obligations, and effectively address risks to the firm where those risks relate to this role
• - Support in shaping the top quality level of services
• - Collaborate with Local Finance teams and collect regular feedback
• - Build know-how, create instructions, procedures and maintain documentation

Finance Data Administration Specialist

• Participate in and support the financial planning processes by providing timely analysis to commercial leads.
• Deliver management reporting and present the results with leadership team.
• Track performance against forecasts to understand and clearly articulate the drivers of performance.
• Evaluates cluster and country financial results to ensure optimization of resources – making trade-offs across the business to identify opportunities and ideas for ensuring the appropriate investments for maximized return.
• Act as trusted partner providing support to optimal business decisions with a comprehensive understanding of end-to-end company operations.
• Work collaboratively with different stakeholders across different functions and markets to align and deliver local market finance and business objectives.
• Be a “person-to-go” for diverse ad-hoc finance related questions.
• Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity.
• Lead different projects and initiatives with focus on areas for improvement within the team and identify and drive efficiencies as appropriate.
• Bring a high level of energy and desire to contribute to the high performing finance team.
• Perform pricing, deal, and profitability analysis to support commercial initiatives and sustainable margin development.

Associate Director, Financial Planning & Analysis

• Implementation of D365 including scope sign off and process design
• Maintenance of D365 with 3rd Level support
• Improvement of Product and Process in D365 by coordinating and preparing business cases
• Co-operation across the organization with Finance/HR/Procurement
• Active participation in Finance Team meetings and multiple projects

Finance System Business Partner

• Overall coordination with Country Manager of financial related matters of the GV Next PL
• Preparation of financial reports, budgets and all planning and control analysis activities as needed
• Reviews funding needs, plans and forecasts cash and liquidity necessities in coordination with the rest of the Finance team
• Suports the preparation of information for the annual report and accounts in coordination with accounting service provider
• Supports Financial Accountant in the preparation of accounting information
• Controls and monitors all tax procedures and ensuring compliance with tax obligations in coordnation with loical service provider
• Contacts with service providers in the context of financial and tax due diligence and reviews the conclusions to support transaction documents (SPA, SHA, others)
• Regular meetings with Country Manager and corporate team to present results and support decision making process

Financial Planning and Analysis jobs in Poland

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