Práca | Bratislava | Financial Planning and Analysis Controller

required: 1.Financial Planning & Analysis (FP&A) • Experience in budgeting, forecasting, variance analysis,...

Henkel's regional HQ Reporting and analysis of financial performance, supporting decision-making in Finance and Controlling Participation...

Ensure financial governance by managing programme financials, including budgeting, forecasting, actuals tracking, and variance analysis,...

all financial information related to closing and planning, adhering to local GAAP, IFRS, and internal guidelines. Financial...

and prepare reports for management. ​• Participates on planning process and supports colleagues in preparing the monthly P&L variance analysis...

colleagues in VAT Compliance and Controllership as well as Tax Planning and the wider business - you will need an understanding of financial...

aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract...