Senior Business Performance Analyst
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Description
Senior Business Performance Analyst Miejsce pracy: Kraków Your
responsibilities
Driving the monthly FP&A cycle, including actual versus forecast analysis, variance investigation, and clear explanation of the business drivers behind results.
Owning budgeting and forecasting for regional non-manufacturing entities, covering headcount, people costs, and non-people costs.
Contributing to month-end close activities, ensuring financial data is accurate, complete, and meaningful for management review …
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