For our Client, one of the most stable SSC in the market, we are looking for a Senior Financial Analyst (FP &A/ Commercial Finance).What we expectmin.3 years relevant work experience in controlling, forecasting, planning or financial management repor
2024-04-17 11:54:00Wymagania: wykształcenie wyższe w zakresie rachunkowości, finansów, znajomość języka angielskiego umożliwiająca swobodną komunikację, bardzo dobra znajomość programu Microsoft Excel oraz doświadczenie w pracy na du
2024-03-21 16:49:05Arche Consulting 4,9Your responsibilities, Prepare preliminary forecasts for network meetings and month end reporting, Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance, Work with studio FP&A to develop and..
2024-04-15 09:40:38Your responsibilities, Proactive business partnership to EMEA and APAC Regional Managers, aiming continuous improvement to cost efficiency and proper assets utilization., Being a key player in footprint optimization projects, challenging..
2024-04-23 13:40:35Twój zakres obowiązków, Responsibility for delivering effective financial control processes, Configuration and set up of new client contracts in JLL financial and client reporting systems, Defining and implementing financial processes for billing,..
2024-04-11 12:40:45Twój zakres obowiązków, Sprawdzanie zgodności procesów rachunkowości zarządczej ze standardami firmy, Kontrola działalności firmy (audyt) zgodnie z zachowaniem zasad rachunkowości, Przygotowywanie budżetów, prognoz i planów długoterminowych,..
2024-04-09 11:40:43Your responsibilities, Assist the Corporate Account Sales Team directly through:, Crafting customer P&Ls and conducting other analytics to evaluate both new prospects and current business ventures., Offering suggestions regarding pricing,..
2024-04-08 15:40:30Your responsibilities, Supporting the Research Sales & Revenue CoE Finance Manager, responsible for reporting and forecasting, Developing key sales dashboards and forecasting tools, producing other sales and revenue models, Reviewing current..
2024-04-05 13:40:38Your responsibilities, • Overseeing month-end closure and analyzing manufacturing variances., • Forecasting expenses and providing planning support., • Delivering accurate management reports., • Collaborating with various departments to provide..
2024-04-02 15:40:43Your responsibilities, Financial Analysis & Planning: Conducting in-depth analysis of financial data, evaluating market trends, and assisting in the creation of market-specific strategic plans., Forecasting & Budgeting: Working with..
2024-04-02 13:40:40Your responsibilities, Participation in the preparation process of budgets, forecasts, business plans, Providing ad-hoc analytics/reporting/consultations to support business decisions, Creating value from converting financial data into business..
2024-03-30 10:40:26