Práca | Z domu / Remote | Financial Planning and Analysis Controller

Pracovné ponuky Pre uchádzačov O nás SK EN Financial Planning and Analysis Controller Miesto...

responsibilities and duties Financial Planning and Budgeting: Develop and manage budgets for R&D / CAPEX. Preparation of performance...

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...

presentation of key financial parameters for the Budget presentation Your expertise: Experience building sales and financial...

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

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