Manager - HOME ENTERTAINMENT FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis....- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.- Work with studio FP...
This role, reporting to the CFO, supports strategic financial and business objectives across all company divisions, leading financial planning processes and ensuring coordination with all functional areas. Key ResponsibilitiesBudgeting and...
This role, reporting to the CFO, supports strategic financial and business objectives across all company divisions, leading financial planning processes and ensuring coordination with all functional areas.Key ResponsibilitiesBudgeting and C...
Responsibilities:Analyze financial results, trends and metrics on a monthly basis and meet with Division Presidents to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales,...
Responsibilities:Analyze financial results, trends and metrics on a monthly basis and meet with Division Presidents to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales,...
PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams... Financieras.Mandatorio EXCEL avanzado.Deseable análisis de datos con SAS o Tableau.Es un nivel C13 / Manager con reportes directos...
, and / or escalate local accounting issues to Manager, where applicable. Assist with special projects as needed. Stay current... to Manager on any other ad hoc analysis or special projects as requested. Tax basic knowledge to support on Tax related matters...
.Key Responsibilities:Lead Merchandising KPIs for the DTC channel such as: Standard Margin, Weeks Cover, Net Sales @ FP... / Minimum Qualifications:7 years experience.As manager of Experts, 0 – 2 years management experience required.As manager of Admin / Tech...
plantsPurpose of the Position:The Finance Sr Manager Networks position is primarily responsible for partnering with the Networks GBU... Manager Networks will oversee the financial activities of the N-GBU, responding directly to the ENGIE MEXICO CFO...
manufacturing financial analyst in order to deliver results. **Your Impact** As Supply Chain Finance Manager (Manufacturing... Finance, FP&A, Business Administration or related. - Expertise in finance and cost accounting (CPA...
Opportunity The Procurement Finance Junior Manager role is the primary finance partner and advisor of the Global Procurement... & finance groups to address mitigation plans.Your Impact As Supply Chain Finance Jr Manager, your scope would consist of: Lead...
Opportunity The Procurement Finance Junior Manager role is the primary finance partner and advisor of the Global Procurement... & finance groups to address mitigation plans.Your Impact As Supply Chain Finance Jr Manager, your scope would consist of: Lead...
Finance Junior Manager role is the primary finance partner and advisor of the Global Procurement & Agro team across Mexico... plans.Your ImpactAs Supply Chain Finance Jr Manager, your scope would consist of:Lead & plan the PMF & Brazil Commodities...
. Key Responsibilities: Lead Merchandising KPIs for the DTC channel such as: Standard Margin, Weeks Cover, Net Sales @ FP... / Minimum Qualifications: 7 years experience.As manager of Experts, 0 – 2 years management experience required.As manager of Admin / Tech...
.Purpose of the Position:The Finance Sr Manager Renewables & Flex Gen position is primarily responsible for partnering with the... and detailed understanding of the business.Help the interaction with the FP&A team, FBPs of R-GBU and FG&R GBU, and the GBU team...
Finance Sr Manager Networks position is primarily responsible for partnering with the Networks GBU. The incumbent will: Act... and facilitate interaction between different finance functions and the N-GBU. The Finance Sr Manager Networks will oversee the...
Job DescriptionAs a Manager of Finance Transformation at Zendesk, you'll play a pivotal role in shaping the financial... with cross-functional teams to enhance FP&A processes, address evolving priorities, and contribute to strategic initiatives...
manager to coordinate the productivity / Opex Planning cycles (PSP/AOP/FCST) for LatAm, partnering with local & sectors FP... Productivity and or FP&A teams on the productivity build-up for key planning cycles AOP/PSP. - Lead/support Productivity guidance...
, the Citi Realty Services (CRS) regions, and business customers requests. - Monitor and enforce adherence to CRS's Manager... and that need to be coordinated within CRS and other areas of the bank such as Comptrollers, FP&A, Taxes, and Legal. - Responsible...