Aufgaben You will support the global financial planning and analysis function and play a key role in steering the... insight into financial performance, forecasts, and value drivers across the organization. This is a highly visible...
and external reporting needs General Tasks Preparation of weekly, monthly, and quarterly financial statements and management... including developing financial targets, key metrics, multi-year financial projections and alignment of financial and operational...
job posting. Analyst Financial Planning & Analysis Key Responsibilities: Strategic Partnership & Financial Leadership Act... investment decisions in innovation projects, product development, and technology platforms. Lead financial planning, forecasting...
and scenarios and support respective planning cycles Deliver sales, business performance and cash flow analysis, identify drivers... preparations for board meetings and business reviews Utilize financial landscape and BI tools for data analysis and automation...
and scenarios and support respective planning cycles Deliver sales, business performance and cash flow analysis, identify drivers... preparations for board meetings and business reviews Utilize financial landscape and BI tools for data analysis and automation...
and scenarios and support respective planning cycles Deliver sales, business performance and cash flow analysis, identify drivers... preparations for board meetings and business reviews Utilize financial landscape and BI tools for data analysis and automation...
, Cologne, Jena and Hamburg. Financial Analyst (m/f/d) The Opportunity This position works out of our Wiesbaden site...: Financial Planning and Analysis DIVISION: ADC Diabetes Care LOCATION: Germany Wiesbaden-Delkenheim : G20 ADDITIONAL...
procedures In-depth analysis and commentary of global financial data and providing a high level of transparency on key... is in your hands You coordinate the BU budget planning in collaboration with internal collaborators and alignment with SI planning...
of key FP&A processes for DACH, providing advanced financial analysis and partnering with stakeholders to drive business... for this position is N/A In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning...
performance in your assigned Region and / or Line of Business (LoB). You will perform planning, reporting and analysis to ensure... and robust financial commentary to enable decision-making Coordinate regular reporting, forecasting and planning processes...
Your mission As a Business Analyst Specialist, you ensure the company’s sustainable financial health through accurate... forecasting, performance analysis, and strategic planning. You provide data-driven insights and actionable recommendations...
, grow, and make an impact. Learn about the which makes everything possible. The Financial Analyst d/f/m provides.... Financial planning: business plans, cash flow forecasts, standard cost analysis, and cash management. Inventory and supply...
learning from your peers and leaders. You will gain practical insights into financial planning, analysis, and reporting... start up culture. By being involved in performance metrics, data analysis and financial models, you'll identify where we can...
a Financial Analyst (m/f/d) who will be responsible for the financial planning, analysis and controlling as well as payment... and standardize processes in the asset management department Conduct financial analysis of solar projects, including returns analysis...
Support forecasting, budget tracking, variance analysis, and scenario modeling to guide financial planning Run ad-hoc... of P&L and balance sheet structures, cost accounting, and liquidity planning The ability to translate complex financial...
Accounting, Internal Order Accounting, and Financial Planning. The IT Analyst works with multiple stakeholders to understand.... Responsibilities: The SAP FICO IT Analyst has the qualifications and business acumen to lead and/or execute the analysis, design...
Accounting, Internal Order Accounting, and Financial Planning. The IT Analyst works with multiple stakeholders to understand.... Responsibilities The SAP FICO IT Analyst has the qualifications and business acumen to lead and/or execute the analysis, design...
Technology Management Senior Analyst*in, um die technologische Basis unserer Betriebslandschaft zu stärken. Diese Rolle... The CSO CTO Identity & Access team is seeking a Technology Management Senior Analyst to strengthen the technological...
and solutions planning leading and executing projects managing and communicating with internal and external project stakeholders... Profound professional experience in business analysis, project management/ work; at best experience with working in an agile...
and recommendations to budget planning and investment decisions. Assess the financial impact of pricing adjustments and recommend... of dietary supplements and pet food. With sales of around €5.0 billion in the 2024 financial year, the company is one of the...