Financial Planning & Reporting Join us General Scope The Head of Group Financial Planning & Reporting (FP&R) is a newly... 2.4bn revenues, 11,000+ employees, and operations in 50+ markets (2024 YE). The role will elevate Group FP&R through process...
(printers, scanners, Microsoft office etc.) , Minimum 8 years of relevant experience in FP&A (Financial Planning & Analysis...
, Operations, and FP&A into clear analyses: for example, “Why did inventory jump?”, “Why is margin down?”, “Where are variances... that supports the business, ensuring the numbers are accurate and easy to interpret. Work closely with FP&A to support forecasting...
on specialized financial matters/cases on FP&A domain. Develop and maintain a strong collaboration with other finance functions... professional with strong FP&A domain expertise and a proven track record in finance systems, process design, and transformation...
or equivalent experience, preferably in finance or business At least 1-3 years of experience in FP&A or Controlling Area...
of amortizations for prepaid technology costs, and review of prepaid balances. Collaborate with Technology FP&A leads to prepare... Corporate allocations. Partner with Tech FP&A to analyze variances in financial results. Prepare detailed allocation analyses...
of functional areas of all Siemens organization. Job Description The FP&A team in Budapest provides comprehensive financial...
of amortizations for prepaid technology costs, and review of prepaid balances. Collaborate with Technology FP&A leads to prepare... Corporate allocations. Partner with Tech FP&A to analyze variances in financial results. Prepare detailed allocation analyses...
: 5-7 years in Controlling / FP&A in FMCG field is MUST Strong understanding of P&L and controlling processes IFRS...
, prepayments, accruals, and direct/indirect taxes. Perform monthly review of profit & loss activity. Partner with FP&A teams...
for individuals with a background in consulting, performance management, or FP&A, who are motivated by financial impact, data-driven..., or other relevant fields Master's degree in relevant field, or MBA (preferred) Experience: Experience (5+ years) in Consulting, FP...
you will be based in Budapest, Hungary and will be working closely with our SEE business, reporting to the SEE FP&A Manager. To our new...
, QoQ and YoY control variance analysis as well as assisting FP&A in their functions Ongoing development of business...
direction of a business? If you're ready to make a significant impact and elevate your career, this senior FP&A opportunity... with high impact and independence, reporting directly to the Market Head of Financial Planning & Analysis (FP&A). This role...