Práca | Financial Planning and Analysis Controller

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

Financial Planning and Analysis Controller (Ref. č.: 1-7-44877) Grafton Slovakia s.r.o. Miesto práce: Svätý Jur Svätý Jur Ponúkaný plat (základná mzda): 3 000 - 3 300EUR

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,...

responsibilities and duties • Support of monthly closing activites, planning and forecasting, reporting • Monitoring of financial...

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

coordinating internal and external audits Monitoring financial aspects of business contracts and agreements Delivering financial...

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

Všetky ponuky Pre výrobnú automotive spoločnosť hľadáme skúseného FP&A analytika (Financial Planning & Analysis), ktorý...

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...