...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...
Sugestii
...Cumulative Translation Adjustment (CTA)
financial analysis
demonstrate consideration... ...through financial analysis, budgeting, planning & forecasting; to facilitate decision... ...summarize information for financial plans, operating forecasts, trended future specifications...
Sugestii
De luni până la vineri
...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...
Sugestii
Lucru permanent
Program flexibil
De luni până la vineri
...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...
Sugestii
...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...
Sugestii
...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...
Sugestii
De luni până la vineri
...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...
Sugestii
De luni până la vineri
...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...
Sugestii
De luni până la vineri
...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...
Sugestii
De luni până la vineri
...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...
Sugestii
De luni până la vineri
...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...
Sugestii
Contract de muncă
De luni până la vineri
...persuasive manner.
Responsabilitati Responsibilities:
Analysis and management of rental contracts;
Verification of... ...charge, utilities, guarantee, reconciliation, etc.) from the financial software; Reconciliation of the service charge at the end of the...
Sugestii
Contract de muncă
De luni până la vineri
...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...
Sugestii
Contract de muncă
...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...
Sugestii
De luni până la vineri
...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...
Sugestii
Subcontractori
Contract de muncă
Lucru permanent
De luni până la vineri
9500 - 10000 lei/luna
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...
Termen lung
Contract de muncă
De luni până la vineri
...Accounting & Controlling team, you will ensure that Finnish accounting laws and regulations are adhered to. You will review and analyze financial figures, discuss accounting related topics with business colleagues and execute accounting tasks and controls. Exchanges with...
De luni până la vineri
...activities
• Responsible for ensuring financial controlling support to the accounting team... ...• Responsible for conducting required analysis (within professional capacity) to assist... ...Finance / Accounting ERP systems
• Good planning and organizational skills to balance and...
Lucru permanent
De luni până la vineri
..., 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...
Contract de muncă
Lucru permanent
...oferind în același timp consultanților săi un cadru de încredere pentru o activitate antreprenorială independentă în conformitate cu planul de comisionare OVB.
De ce sa alegi aceasta oportunitate?
Programul este flexibil, asadar iti poti gestiona timpul cum doresti si...
Program flexibil
Part-time
De luni până la vineri
...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...
De luni până la vineri
...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...
Lucru permanent
De luni până la vineri
...Turbine (AGT) business as a Material Resource Planning (MRP) Controller . In this role you will... ...signal and communicate detailed delivery plans for specific part orders within our... ...accepted to enable the master production plan to be achieved. You will provide the Supply...
Contract de muncă
De luni până la vineri
1395 - 1545 €/luna
...interpersonale;
Orientarea spre obiective;
Cunoștințe medii/superioare în utilizarea programelor: MS Project, Primavera P6, Planisware, Jira (abilități bune avut, dar NU obligatorii);
Benefits
Financial
Medical
Workplace
Free time
Development...
Contract de muncă
De luni până la vineri
...Advanced)
To be one of us, you have to be yourself
Financial Controller Ingka Investments Management Romania
Ingka... ..., forecast, allocation keys, but also valuation, sensitivity analysis or risk analysis).
Responsible for explaining and validating...
Muncă fizică
De luni până la vineri
Suntem un jucător important pe piața de distribuție FMCG din România, parte a Grupului Orbico, cel mai mare distribuitor FMCG din Europa, cu o prezență activă în 20 de țări.
Interbrands Orbico reprezintă cel puțin 150 de branduri comercializate în peste 29.000 de clienți...
Lucru permanent
De luni până la vineri
...costs of required supplies
Commercial Finance
plan
supplier management
This inclusive employer is... ...objectives with optimum inventory policy
* Identify gaps between financial plans and demand plans and resolve where needed
* Ensuring...
De luni până la vineri
...to hire a professional and experienced Financial Analyst with solid analytical and data visualization... ...building cashflow process and budget planning strategies within the multiple locations.... ...results.
Management reporting
Plan create and maintain dashboards using data...
De luni până la vineri
...Overview: Supports the planning and delivery of global share plan programmes across multiple business areas... ...insights through share plan data analysis.
Supports and operates regulatory... ....
LSEG is a leading global financial markets infrastructure and data provider...
De luni până la vineri
...Tremend is looking for a Financial Specialist to join our team of bright thinkers and doers... ...thoughts, and solutions.
Your Impact:
Plan, organize, control, and assist in the... ...calculating profitability
Drawing up financial analysis reports, budgets, and reports to...