Financial Planning Manager Your new company Our partner who is a leading player in the retail sector... is looking for an Financial Planning Manager. Your new role As a Financial Planning Manager your tasks will include managing the budgets...
We are looking for a Group FP&A Senior Manager to join our team. This role will support the development of the multi... effectively at all levels, including senior leadership. Commercial experience within the FMCG sector. Excellent proficiency in...
Job Description : Job Title: Supply FP&A Senior Manager - Europe COGS Location: Budapest Contract: Permanent.... The Europe COGS FP&A Senior Manager is a member of the senior LT with dedicated responsibilities around organizational...
Job Description : Job Title: Group FP&A Performance Junior Manager Location: Budapest Contract: Permanent..., and connected to a variety of stakeholders, including regions, strategy, and various teams across finance. Group FP&A supports...
Job Description : Job Title: FP&A Manager – Global Travel Location: Budapest About us Diageo is the world... and Analysis (FP&A) Tower is part of Global Business Operations and act as a strategic finance business partner to the company top...
Job Description : Job title: FP&A Manager – Global Travel (Voyager) Contract type: Full-time, permanent Location... and how we build shared value. The team Financial Planning & Analysis (FP&A) Experience area is part of Global Business Operations...
and transparency on financials for Business Performance Management. The Overhead FP&A Manager is a member of the senior LT...Job Description : Job Title: FP&A Manager - Supply Overhead Location: Budapest Contract: Fixed term contract...
Job Description : Job Title: FP&A Junior Manager - GB - A&P Location: Budapest Contract Term: Permanent... FP&A function takes ownership for the analysis, consolidation and interpretation of financial data, the coordination...
Reporting and Planning Manager with regular exposure to senior finance leadership. The Business Analyst role focuses... from you. We at Varian FP&A …are a team of trusted FP&A experts … provide high-quality financial planning, analysis and reporting...
FP&A Manager in relation to the execution of the GFM, GBO, CG and D&T recharges processes. Support the monthly O&R... Corporate function Support profit center analysis for 'vs Plan' and 'YoY' variances helping Corporate FP&A Junior Manager...
and collaborates closely with Corporate Finance team members on ad-hoc requests, primarily aiding the Corporate FP&A Junior Manager... and Senior Manager. Focus: 90% P&L, 10% Balance Sheet Leads the monthly actual reporting Coordinates O&R input collection...
Description & Requirements Who we are looking for 🟢 As a Senior Manager in the Finance Transformation team... and delivering business finance projects for external Clients. 10+ years work experience in the field of FP&A or Controlling...
rules, which includes accurate monitoring and reporting of capital ratios to several stakeholders including senior... departments of the covered countries (including Data Services, Financial Control, Risk Departments, Treasury, FP...
is provided by the senior project manager. Understand and be a partner in tracking M&A activities and finance operations.... Prepare presentations, concepts, analyses, and communicate effectively with senior management. Plays as a team member...
is provided by the senior project manager. Understand and be a partner in tracking M&A activities and finance operations.... Prepare presentations, concepts, analyses, and communicate effectively with senior management. Plays as a team member...
relationships and the credit facilities with the banks. Work closely with senior leadership to implement Treasury strategy. Prepare... initiatives running in the business. Engage with cross-functional finance workstreams including tax, accounting, FP&A, AP and AR...