Emploi budget planning

planning, forecasting, and budgeting. You will act as the primary liaison among Finance, Strategic Business Units, and various... Plan, and the Budget and Forecast, focusing on data consolidation and variance analysis to enhance reporting and managerial... - Voir cette offre d'emploi

Chief People Officer and will be responsible for HR Analytics & HR Financial Planning & Analysis (HRFP&A) in addition... performance and trends. Partner with the finance team to integrate HR data into overall financial planning and forecasting... - Voir cette offre d'emploi

des écarts avec les projections Participation aux exercices de Forecast et de Budget Support EPM Developpement.... Job Description Summary - Financial controller is a co-pilot for the financial performance of the organization by planning and challenging... - Voir cette offre d'emploi

and managing assigned projects safely, on schedule, within budget and to the highest standards of integrity and compliance... in one or more specialized areas of Project Management, including but not limited to project planning, project execution... - Voir cette offre d'emploi

Project Management (planning, risk management, budget follow-up, quality follow up) Highly rigorous Autonomous... our future-focused team lead the way. Position: Head of Workforce Planning & People Insights Reporting to: VP of People... - Voir cette offre d'emploi

strategic presentations to top management: business review, Budget, strategic plan You will ensure strategic planning tools... planning: You will articulate new strategic approaches, new positioning and strategic vision You will lead yearly strategic... - Voir cette offre d'emploi

Lead the annual budget and cyclical forecasts/reforecasts for Amarenco. Work with respective divisional and functional... by business unit/central functions and responsible for the overall budget presentation packs for the Global Operations Team, Board... - Voir cette offre d'emploi

Job Title SAC Planning Expert Summary of the Role: Finance Analytics is the delivery area within the Data... and Analytics department with the focus on the reporting and planning processes of the Amadeus Finance function. As SAC (SAP... - Voir cette offre d'emploi

, you will join the Investment Planning & Controlling team. The main tasks are as follows: Preparation of financial performance reports... to ExCo and investors Preparation of planning data and forecasts for investment structures/companies by using sound modelling... - Voir cette offre d'emploi

Apprentice to join during one year our Financial Planning & Analysis team (Revenue & Marketing pole), which is in charge... of elaborating and monitoring the budget, assessing operational projects from a Finance perspective, analysing Deezer's performance... - Voir cette offre d'emploi