Role Description The Business Development Manager (Site Acquisition) will be responsible for identifying and developing strategic business relationships with customers and partners particularly in securing site acquisitions for South Luzo...
Responsibilities: Prepares forecast, budget, and forward plans financial statements (Profit & Loss, Balance Sheet and Cashflow.) Prepares venue/branch Profit & Loss budget and forecast. Manages and monitors budget for all departments. Prepa...
Most companies claim to have the best people. We say to them, "Keep dreaming." Our people are second to none. They set us apart with their entrepreneurial spirit and ambition. They come to us from the likes of Amazon, Microsoft, Nordstrom, ...
About the Job: The Senior Financial Analyst will handle the review of financial models, calculating and reporting of Savings actualization for the team focused on Strategic Sourcing. Scope of Work Financial Review Review the Financial model...
THE ROLE The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; performs quantitative and quali...
Job Highlights annual incentive + annual appraisal Experience life more with our hybrid work setup! Day 1 HMO Coverage w/ up to 2 Dependents Covered Requirements: Bachelor's degree in Accounting or Finance; master's degree in Accounting At ...
to financial excellence and strategic growth, we are seeking a highly skilled Financial Planning and Analysis (FP&A) Head to drive....ph or click the "Apply" link below. #FinancialPlanning #FinancialAnalysis #Finance #FP&A #Conglomerate #CPA #CFA...
out the best in yourself and others, then join us to power new futures. Purpose of role As a member of the Group FP...&A team, you will play a critical role in administering data excellence and supporting the FP&A Analyst, Group Head...
Knowledge and Skills Experience in Corporate Finance, Data Analytics, FP&A or Business controlling preferred Superior...
This position is part of the Sales FP&A team providing support to sales and focuses on providing analysis, forecasting... years of experience in FP&A and/or accounting function -2 years’ experience with budgeting, forecasting, financial modeling...
in the world. Business Unit Overview This role will sit in the Regional FP&A Finance function, supporting our 11 markets... in Europe and Africa. FP&A sits withing the Regional Finance function. The role will support a key strategic priority for the...
, correlation etc.) Qualifications Knowledge and Skills Experience in Corporate Finance, Data Analytics, FP&A or Business...
Knowledge and Skills Experience in Corporate Finance, Data Analytics, FP&A or Business controlling preferred Superior...
Analytics TM1, as required by the management and the head office. Assist the FP&A Lead in all relevant financial planning..., forecasting and budgeting, and other FP&A-related tasks that may be assigned from time to time. Ensure completeness and accuracy...
.Assist the FP&A Lead in all relevant financial planning and analysis functions, including but not limited to report... preparations, variance analysis, budget preparations and finalization, forecasting and budgeting, and other FP&A-related tasks...
on actual and forecasted data. Prepare relevant financial models and reports using IBM Planning Analytics TM1 Assist the FP&A Lead... preparations and finalization, forecasting and budgeting, and other FP&A-related tasks that may be assigned from time to time...
Planning Analytics TM1, as required by the management and the head office. Assist the FP&A Lead in all relevant financial... and finalization, forecasting and budgeting, and other FP&A-related tasks that may be assigned from time to time. Ensure completeness...
on actual and forecasted data. Prepare relevant financial models and reports using IBM Planning Analytics TM1 Assist the FP&A Lead... preparations and finalization, forecasting and budgeting, and other FP&A-related tasks that may be assigned from time to time...
Controlling team. Responds to inquiries from Country EF Controller, Global EF Controllers, Global EF Controlling Director, GBA FP...
Planning implementations Good understanding of Hyperion Planning, EPBCS. Good knowledge of FP&A and functional processes...