Ofertas de trabajo para: - FINANCIAL PLANNING ANALYSIS MANAGER

Reporting to the CEO, the selected candidate will be responsible for the following functions: -Lead and coordinate the development of financial planning. -Elaborate forecasts, budget and Strategic Plans. -Provide deviation analyses and recommendation for corrective course of action on complete P amp;L. -Define and improve processes and KPIs. -Provide detailed financial analysis, management reporting, and financial summaries for both internal and external purposes. -Ensure that all accounting pro...

CenturyLink (NYSE: CTL) is a global communications and IT services company focused on connecting its customers to the power of the digital world. CenturyLink offers network and data systems management, big data analytics, managed security services, hosting, cloud, and IT consulting services. The company provides broadband, voice, video, advanced data and managed network services over a robust 265,000:route:mile U.S. fiber network and a 360,000:route:mile international transport network. Visit Ce...

At Hewlett Packard Enterprise, we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work.What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world.We are a team of doers, dreamers and visionaries; inspired by our purpose and driven by our strategy.We live by our three values: partner, innovate and act.Our legacy inspires us as we forge ahead, always pushing to discover what s...

Job Description The Advanced Analytics Manager Finance is responsible for the capabilities needed to operate a financial and business practice using advanced techniques to understand data and produce insights that are of value to Novartis. The mission is to solve financial and business challenges applying Advanced Analytics and Data Modelling techniques on a variety of small, medium and big data. The Advanced Analytics Manager Finance will drive the development and implementation of advanced for...

At Abbott, we re committed to helping people live their best possible life through the power of health. For more than 125 years, we ve brought new products and technologies to the world - in nutrition, diagnostics, medical devices and branded generic pharmaceuticals - that create more possibilities for more people at all stages of life. Today, 99,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve. JOB DESCRIPTION: Main Purpose of Role: ...

JOB DESCRIPTION: Primary Job FunctionThis role is responsible for driving sales operations and value creation activities within the region. This role supports Commercial Head(s) to achieve target P amp;L managing all elements of the profit and loss statement, provide decision support and transparency for all financial decisions impacting the businessSupports the IBERIA commercial organization in growing the AM business.Proactively communicating and coordinating efforts, studies, internal meeting...

Product is a young integrated company specialized in online print-on-demand goods. Totally independent and proudly owner of one office in Carrer de Balmes and a factory of 150 sqm in Zona Franca.Because we think that everyone has deep inside an artistic soul, our focus is to deliver crazy personalisation features to everyday s products in Europe.We are launching our first brand in the car/motorbike industry, and are looking for our future head of business to be the right-hand of the CEO. The A-B...

Oferta de empleo: Apply for job Save job » Company: Google » Location: Ireland, Dublin » Salary: negotiable / month » Job type: Full-Time » Posted: 1 min ago » Category: General Minimum qualifications: * Bachelor’s degree or equivalent practical experience. * Experience in Accounting, Finance, Tax, and/or Risk/Compliance principles. Preferred qualifications: * Experience in project management. * Experience in process improvement. * Ability to work collaboratively and influence stakeholders, vend...

Acerca de esta páginaDescription Company Overview: Trek Bicycle is a global leader in the design and manufacture of bicycles and bicycle related products. Trek believes the bicycle can be a simple solution to many of the world s most complex problems and is committed to breaking down the barriers that prevent people from using bicycles for transportation, recreation, and inspiration. Our mission is to create products we love and take care of our customers. We value our team, making sure the best...

Selectiva is looking for Mercedes Benz (Daimler Group)a senior controller with German and English for their offices based in San Sebastián de los Reyes (Madrid). Tasks: Monthly Closing support of DGSM: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P L; analysis Elaboration of an accurate and timely reporting of closing data (such as Cost Center Reporting, support for G A; Reporting, elaboration of Marketing Rep...

Based in the Headquarter close to Barcelona and reporting to the CFO, this role will be responsible to drive financial analysis to improve effectiveness in the business decision making. The primary responsibility of the position is to support the management in planning and forecasting with adequate financial data and propose different scenarios for the decision making process. The incumbent will plan, organise, direct, collaborate and manage activities to: Coordinate planning and forecasting pro...

Financial Planning -Development and monitoring of the Group s budgets and reforecasts -Ongoing support and control of project budgets around the Group s services and key projects -Support in business development projects -Support on operational processes -Support on implementation of adequate internal controls and documentation -Review and approval of contracts and investments Finance Corporate Finance -Oversight of cash flow and liquidity planning -Cash, investment and asset management -Review ...

Empleo: Apply for job Save job » Company: Oracle » Location: Ireland, Dublin » Salary: negotiable / month » Job type: Full-Time » Posted: 4 mins ago » Category: General *Senior ERP Financial Presales Consultant* *Preferred Qualifications* Oracle has aggressive growth plans for our world-leading finance software. To drive this growth we need consultants with a deep understanding of finance who can advise prospective customers on how our software will improve their reporting and planning, improve ...

Empleo: Apply for job Save job » Company: Ingersoll Rand » Location: Leinster, Ireland » Salary: negotiable / month » Job type: Full-Time » Posted: 1 min ago » Category: General *Description:* At Ingersoll Rand we are passionate about inspiring progress around the world. We advance the quality of life by creating comfortable, sustainable and efficient environments. Our people and our family of brands?including Club Car®, Ingersoll Rand®, Thermo King®, Trane®, American Standard® Heating & Air Con...

Description FieldCore, a GE company, is a new, independent industrial field services company that will deliver the highest standard of field services excellence and capabilities for GE and its customers. FieldCore will bring together the field services expertise and people from both Granite Services and GE s Power Services into one powerhouse. Driven by the values of safety, quality, and integrity, FieldCore will be built to deliver operational excellence for customers in the power generation, o...

Our client is looking for a CRM amp; Telemarketing Manager ; He/She will report to the Marketing Director. He/She will manage a team (one CRM specialist and 20-30 people in the telemarketing department). Client Details Our client is one of Europe s largest digital consumer finance groups. Description Job functions: 1.CRM Responsible for defining the CRM strategy and delivering it in order to optimise customer retention, loyalty and return rate.Plan and deliver the CRM strategy maximizing custome...

Job Description - SENIOR PMO CONSULTANT (180006GG) SENIOR PMO CONSULTANT - 180006GG Our opportunity As a member of the Group Project Management Office team in Barcelona you will help enable transparent project portfolio oversight, providing reporting to senior stakeholders and supporting prioritisation of the project portfolio based on group strategy and benefits realisation framework. Your role As a Senior PMO Consultant for the Portfolio, you will actively track and support the tracking and de...

ROLE? Support the store management in meeting or exceeding store sales targets? Work with the Area Manager to achieve brand standard in customer service and selling, product presentation and merchandising TASKS Effectively leading the staff to achieve the financial, customer service and merchandising standards through effective product, people and service planning. Prepare rota, schedules and organize holidays Understand and improve store performance by analysis of reports and KPIs such as conve...

Nuestro cliente multinacional del sector Farmaceutico, busca incorporar para un proyecto de larga duracin (2 a 3 aos): tus funciones Project Scope Management: Formulates and defines scope and objectives of the project in collaboration with the accountable project sponsor and ensures communication and agreement of project goals, schedule baselines, and strategic direction to all identified stakeholders Project Stakeholder / Communication Management: Is responsible to identify all relevant project...

Acerca de esta páginaLeading brands, great people and a focus on (personal) growth that comes with it. Do you like to be able to influence and make a difference? Does a fast paced environment suit you? Do you enjoy working in a multi-functional environment with a desire to succeed? At CCEP, we want to provide a workplace where people are inspired to be the best they can be. We know that engaged, motivated employees, working to their full capacity and able to reach their personal career goals, ar...