Locuri de munca Forecasting analyst

 ...A Snapshot of Your Day As Financial Analyst in Grid Technology Business Controlling you will be involved in month-end closing, monthly forecast, ACT vs Forecast deviations as well as planning activities for business area functions. You will work with cross-functional... 

 ...we achieve more. Responsibilities Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial). Ensuring timely and accurate... 

Client Description: We are looking for a Finance Analyst Finance Team colleague. The main purpose of the role is supporting the Finance Director with accounting aspects and in taking strategic and financial decisions for our business. Responsibilities: Monitors... 

 ...Leads project communications and status reporting in line with standards Supports project budget tracking, including actual and forecasted expenditure and accounting for variances Develops and monitors the delivery resource plan across the project lifecycle... 

 ...professional and experienced Financial Analyst with solid analytical and data visualization...  ...Communicate results to managers. Cash forecasting * Develop and maintain an end-to-end...  ..., which involves creating cash flow forecasts. * Communicate with the Manager on cash... 

 ...Finance Career Stream:FPE - Financial Process Execution Role:Analyst SAP Short Name:ANA Job Title:Accounting Analyst Job Code:ANA...  ...~Create monthly reports to analyze variances between actual, forecast and plan. ~Provide an explanation of variances to management.... 

 ...institutions handling banking transactions and ensuring compliance with banking agreements. Cash Forecasting : Preparing shortterm and longterm cash flow forecasts to support financial planning and decisionmaking. Cash Position Reporting : Preparing reports on... 

Client Description: Our client is one of the largest music companies in the world that operates in over 60 countries and has a vast catalog of artists across various genres. Focusing on promoting and distributing music from both Romanian and international artists within...

 ...handling the controlling processes of Competence Hub in a fast ramping-up environment. How you'll make an impact: Execute the forecast activities and deep involvement in month end closing processes Cost center controlling in close alignment with the function... 

 ...production application and assure stability for the Analytics application and platform ecosystem. In addition, work with key users / analysts to enhance and update tools and products available. Research new techniques and best practices within the industry to assist in... 

 ...Bergenbier.   The role of the Financial Analyst within RTR is to provide management...  ...deliver a timely financial close, financial forecasting and decision support to the commercial...  ...making  • Gathers data for and uploads forecasts to business systems; performs checks to... 

 ...Lead on the quotation phase: project internal selling price estimation, forecasting activities and tasks Manage the controlling and reporting of SSC projects portfolio actual costs and forecast in accordance with internal rules Actively participate in Work... 

 ...Additional responsibilities include Financial Management and Purchasing Support: - PO Management, Spend tracking, Trend analysis, Forecasting, Service and Lease Contract renewals and ORB submissions, RFQ, Fair-usage reviews, market testing and benchmarking.... 

 ...professionally. Roles and Responsibilities: Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial). Ensuring timely and accurate... 

Bachelor’s degree 2+ years in Business analytics roles English (fluent, verbally and written) Advanced Excel & VBA skills and good knowledge of Microsoft Office suite Understanding of databases and data structures Understanding corporate data, market data, fundamental...

 ...Requirements Business analysis Agile SQL Banking Languages: English: C1 Advanced Responsibilities • Act as Business Analyst in developing new technology applications in partnership with Business and Operations stakeholders to transform the Investment Bank... 

 ...Establishing and maintaining the relationships with the business leaders • Creating reports of actual results compared with budget and forecast • Analyzing the reports and making improvements for future budgets • Monthly expenses forecasts • Analyzing the figures at... 

Financial Analyst Job Location:  Cluj, RO Who we are   Our controlling...  ...Areas (BSA), including budgeting/ forecasting/ follow up and analysis/ reporting, as...  ...expenses. ~Analyzing deviations (actuals vs. forecast vs. budget vs. prior year). ~Performing... 

 ...Purpose of Position Awin’s Financial Analysts serve as a pivotal resource in shaping the company's financial future and strategic direction...  ...Financial Modelling : Create detailed financial models that forecast business performance and simulate various financial scenarios... 

 ...A snapshot of your day: In your role as General Ledger, Closing & Reporting Analyst:Process Ownership You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections...