Locuri de munca Bucureşti Financial planning & analysis

 ...In momentul de fata cautam un nou coleg pentru pozitia de  Financial Planning & Analysis Business Partner , care sa se alature grupului E-INFRA....  ...•    Analizeaza oferte si rezultate comerciale (Business Plan, Cash flow, etc.), sprijinind echipa operationala in construirea... 

 ...Assignment until March 31st , 2025 Location:  Bucharest Financial Planning Associate What will you do: As Financial...  ...packages the maintenance of Financial Planning & Analysis data input in the systems (including month-end closing) the... 

 ...profession; - High computer skills related to data processing and financial analysis; - Good verbal and written communication skills in English;...  ...and competence lines in the bank; - Support the multy year plan package preparation process in cooperation with Long-term... 

 ...Purpose: Provide accurate and timely Financial Reporting...  ...Responsibilities: Financial Reporting Analysis of financial reporting to identify and explain...  ...explain reasons behind variances to forecast, plan or previous performance. Preparation of... 

 ...The Financial and Planning Analyst is roficient in financial analysis and strategic planning, adept at interpreting complex data to support business decisions. Skilled in budgeting, forecasting, and developing financial models to optimize company performance. Role description... 

 ...A Snapshot of Your Day As Financial Analyst in Grid Technology Business Controlling you...  ..., ACT vs Forecast deviations as well as planning activities for business area functions....  ...experience in budgeting, forecasting, financial analysis, reporting and controlling in a... 

 ...A Snapshot of Your Day The Senior Planning Engineer will be an integral force within a dynamic...  ...be responsible for producing project plans / programs in P6 covering work scope which...  ...once a month. Carry out schedule risk analysis exercises as and when required. This is... 

 ...next generation of controlling landscape. Understand the processes, tools and data flows for planning, analysis, and disclosure of Corporate Function related financial information. Understand reporting requirements of diverse stakeholder group ??? Executive Board... 

 ...needs, our clients and contractors and will manage the delivery plans for our internal supply chain. From ERP system accuracy to solution...  ...and supplier enquiries handling, to ensure delivery to plan Risk mitigation through process compliance, monitoring and reporting... 

 ...Provide support in carrying out the processes within the Commercial Planning department regarding the definition, implementation and...  ...included; • Employee assistance program (free physiological, financial and legal counselling); • Meal tickets; • Extra vacation days... 

 ...timely and accuracy on overall Monthly Financial Reporting (Actual, Budget, Prior Year) providing...  ...relevant insight focused on variance analysis; Provide support to the local finance...  ...including but not limited to project planning, time management, and project management... 

Scurta descriere a companiei Asigurăm o gamă completă de servicii profesionale, prin experiența și cunoștințele noastre de specialitate și din domeniul legislativ. Avem capacitate de a identifica soluții inovative pentru fiecare client. Echipa TeamLand este în masura...

 ...in a similar role, in the insurance industry (Controller or Financial Planning); Bachelor's Degree in Accounting, Financiar or similar;...  ...IT Support, and Head Office Business Functions) in order to plan and monitor all the activities; Initiating necessary follow... 

 ...processes Cost center controlling in close alignment with the function leads Analysis of deviations months over months and assessment of adequacy of budgets and strategic planning Preparation of management reporting Identify and implement opportunities for... 

 ..., frequency of meetings, roadmap, action plan, etc.) Support business in drafting the framing note/specification Project analysis Design Retro planning Monitor and maintain...  ...year experience in project management in financial institutions - Ability to work in teams... 

 ...A Snapshot of Your Day As a Junior Financial Analyst, you will have a deep involvement...  ...Controlling Creating and analyzing reports for Plan/actual deviations and aggregate all...  ..., corporate finance, and information analysis About the Team Become a part of... 

 ...customers, offering actuarial, financial, IT, HR and governance...  ...such as budgeting and financial planning for IAM initiatives, tracking...  ...policies, and providing financial analysis to support IAM decision-...  ...P&L, deviations, and action plan for mitigate in the upcoming... 

 ...Draft, Madri, Staropramen and Bergenbier.   The role of the Financial Analyst within RTR is to provide management reporting and...  ...checks to ensure accuracy of uploaded data  • Provides variance analysis vs. budget, flex budget, previous forecasts and prior year •... 

 ...creating a superior experience for customers, offering actuarial, financial, IT, HR and governance services. Our team counts over 1000...  ...any level All you can read with Bookster Share Purchase Plan Allowances for special events (Birth Allowance, Losing a Family... 

 ...economics, accountancy) • English (fluent, verbally and written) • Strong communication skills • At least 3 year experience in financial analysis • Around 5 years experience in Finance • Advance MS Office (Excel, Access) skills • Mandatory experience with SAP ERP...