Position Summary Financial planning and analysis (FP&A) is a bunch of planning, forecasting, budgeting... planning Support closing processes Preparing regular financial reports and analysis to support CFO Reporting requirements...
reconciliation, variance analysis, financial planning, and management reporting across functional, divisional, and global levels... Financial Reporting Specialist, you bring strong expertise in Month-End Closing (MEC), consolidation, reporting, data...
planning and analysis activities are also part of the role. This person will work closely with various financial departments... Payable Specialist Your role in a nutshell: The primary purpose of this role is to oversee, manage and encompass a broader...
treasury operations, risk management, and supporting strategic financial planning. Reporting line: Treasury Development... reports for management, including cash flow analysis, financial risk assessments, and investment performance. Provide...
meeting planning and reporting results. Financial acumen as it relates to budget management and spend analysis... financial approvals and post-event invoice payments. Monitor and report on follow-up actions and planning status related...
and reporting results. Financial acumen as it relates to budget management and spend analysis. Ability to collaborate and deliver...External Job Description Events and Engagements Specialist Location: Budapest Job type: Permanent and Full time...
meeting planning and reporting results. Financial acumen as it relates to budget management and spend analysis... financial approvals and post-event invoice payments. Monitor and report on follow-up actions and planning status related...
, insurance companies or other financial institutions. Ability to confidently navigate financials through the key controlling.... Detailed understanding of the financial close, consolidation and reporting processes Good understanding of banking controlling...
Systems, SAP, BlackLine, Power BI, or consolidation/planning solutions. Your future role As a Specialist in the CFO..., insurance companies or other financial institutions. Ability to navigate financials through the key controlling and finance...
to consult on planning and reporting. This position assists others in understanding financial reports, graphs, and charts... ensure the company makes sound financial decisions. He/She analyzes and interprets client data or identifies trends used...
of products, data and software, resolve product delivery issues Work closely with Financial Planning and Analysis on questions... What we offer you Transparent compensation schemes and comprehensive employee benefits, tailored to your location, ensuring your financial security...
-year strategic plan, leading the annual financial planning process and driving comprehensive performance management.... You will provide high-quality insights and analysis to enable informed decision-making, ensuring the achievement of key annual targets...
tools, like PowerBI, Tableau (or similar) 1-2 years of experience in compensation planning and analysis in an international... of modern life. About the role Support the Head of Total Rewards EMEA and local C&B managers with the planning, design...
This role is responsible for comprehensive financial planning, reporting and analysis to downstream site operations... and finance leaders. Tasks Support finance activities and rhythms, including planning, pacing, monthly operating reviews (MOR...
This role is responsible for comprehensive financial planning, reporting and analysis to downstream site operations... and finance leaders. Tasks Supports manufacturing finance activities and rhythms, including planning, pacing, monthly...
of variances. Preparation of reporting and reconciliations for submission to the group’s Financial Planning & Analysis team... monthly payroll process Preparation of cash flows and related analysis Ensuring relevant information for VAT returns is sent...
and communication, together with sharing best practices are all key to success. Responsibilities: Reporting, Analysis and Efficiency... based on financial data, sales volumes and market share. Review data, processes and incentive structures to identify...
seeking a talented Financial Planning & Analysis Specialist. What You'll Do Partner closely with our Commercial Finance... and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basis...