TRABAJO PLANNING ANALYSIS REPORTING LEAD

Financial planning & analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring...

· maintains ow portfolio’s business planning and control model... ow a controlled 50/50 joint venture between edp and engie is looking for an analytical and communicative...

About the role: the planning and reporting manager plays an instrumental role in development global fp&a team, driving the financial reporting, analysis and planning...

reporting and analysis: prepare monthly, quarterly, and annual reports on financial performance, including variance analysis and commentary for senior management...

reporting to the development finance manager and focusing on capital expenditure (capex) analysis, you will assist with annual and periodic budgeting, prepare and...

Support the financial planning & analysis team in projects that will improve reporting efficiency performing financial analyses and review for key north american...

We are looking for a finance planning & analysis manager to join our finance & operations team... forecast for key kpis provide insights from data analysis...

Experience designing and implementing reporting metrics in a technology or cyber security environment... responsible for the accuracy for all senior management reporting...

Job responsibilitiesleading and inspiring: motivate and lead our planning teams across the cluster... extensive experience in gh and cargo planning...

Responsible for reporting of key metrics, i... the cold chain planning manager will translate volume planned requirements to unit cold chain supply & demand...

You will collaborate closely with business analysts, developers, and end-users to understand reporting requirements, design efficient reporting solutions, and ensure...

Develop and implement mts/mto classification models and planning strategies... execute planning for new growth initiatives and phase-out of products...

What you’ll do • lead the cash flow management activities within the financial planning and analysis team to ensure accurate, timely and complete set of analysis...

Partnering with the cyber architecture lead and product security engineering lead to define and operate a portfolio of scalable and fit for purpose security tools...

Pricing and mixed analysis... perform financial analysis and reporting on a regular basis... position reporting to: associate director finance emea – straight line...

Production of as-is and to-be analysis... key accountabilities process development and design:  lead benefit case analysis challenge process deep-dives and business...

Shares best practices regarding reporting... supports high complexity reporting of global stakeholders...   what you’ll bring to the team: accounting and financial...

Experience of implementing a budgeting, planning and analysis software...   in this role, you'll be reporting to j uan canepa, our global fp&a manager...

The integrated planning suite currently contains a variety of on-premise integrated planning applications and additional cloud based planning solutions...