- Continuous Improvement: o Optimize FP&A Processes: Map and analyze current financial planning and analysis processes, implement... and data analytics to enhance financial planning and analysis. - Support Decision Making o Provide Insights...
: Bucharest Direct Manager: Budgeting Manager RoMoBu Role: Permanent Financial Planning & Analysis Associate The position... and rep3orting packages, for the maintenance of data entry by the FP&A (Financial Planning and Analysis) department in the systems...
to make a difference! What you do - Responsible for financial planning and analysis, forecasting, budgeting, and internal... as necessary. What you bring Educational requirements: Bachelor degree and/or Masters Degree in the Financial field...
for business analysis using excel proficiency and willingness to use Microsoft PBI/KNIME Platform based on on-the-job training.... Within Financial Reporting and Pricing Coordination Department, you will be performing a number of core tasks to enable the full...
Management & Data Analysis intern! Product Management team is in charge of strategic planning, product management and bids... with commercial and financial KPIs. Liaise with Customer Teams to ensure all information in customer management and marketing...
integrated demand and supply planning (aligned to the S&OP process) Evaluates investment choices from a financial perspective... performance measurement reports with detailed analysis and commentary to support the development of financial insights Assesses...
. Strong knowledge of Excel, Access, statistical analysis, and financial modeling. Demonstrated business acumen and technical knowledge... years experience in strategy, planning, operations, finance, or related functional area. First level university degree...
more. Responsibilities Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical... and consolidations. Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial...
; - Provide monthly reports to management and preparation of IFRS/local financial statements, correctly and in terms indicated..., upon request; - Complete all monthly IFRS financial reporting requirements to the Group parent company...
Advanced level of English Proficiency with email and Microsoft Office applications Experience with financial planning systems...: Support end-to-end, bottom-up, and top-down financial analysis of the company's P Prepare segment and customer P&Ls...
financial information, and research and investigate any significant fluctuations You support all planning activities (Monthly... is at very good level Responsibilities You prepare monthly close package, perform detailed variance analysis on the reported...
detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations... Financial Controller, then get ready to onboard our company! We have many hardworking and dedicated peers that would love...
detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations... Financial Controller, then get ready to onboard our company! We have many hardworking and dedicated peers that would love...
recommendations to operational leaders. Prepare financial projections and forecast cash flows for short- and long-term planning...Location: Bucharest (hybrid role) Contract Duration: 6 months, with potential for extension The Financial Controller...
financial information, and research and investigate any significant fluctuations You support all planning activities (Monthly... as a leading developer of creative software solutions for enabling the cashless society. If you are a skilled Financial Controller...
everyday, contributing to energy transition, being responsible of Preparation and analysis of monthly financial reports... to the Group Preparation and analysis of the industrial plan, budget and forecast Analysis of the financial and operational...
and/or finance functional experience with emphasis on financial planning, reporting, forecasting and controlling Strategic thinking... in financial management, excellent analytical skills, and the ability to work independently. Additionally, the position...
’s what our people say. What You’ll do: Good knowledge of IFRS reporting requirements (Individual financial statements, FINREP...); Good knowledge of prudential NBR reporting would be a plus; Maintains the financial reporting process efficiently...
dashboards Increase productivity by developing automated reporting/forecasting tools Maintain a strong financial analysis... foundation creating forecasts and models Secret ingredients: Over 3 years' experience in Financial Analysis or External Audit...