Financial Planning

Purpose: Positions holders are responsible for analysing financial information and producing management reports for internal and external reporting and decision-making purposes. Information analysed includes inventory, costs, revenue, expenditure, cash flow, profitability, operating performance, and budgets. Activities include cost accounting and budgeting;...

Nos encontramos en la búsqueda de un Financial, Planning & Controlling Lead para importante compañía multinacional de consumo masivo. Reportando al Director Financiero de Argentina sus principales responsabilidades seran: Confección del Budget Anual, Forecast trimestral y semanal de la región. Cierre mensual de resultados, seguimiento diario de volumen,...

Financial Management Office Supervisor Responsible for overseeing budgeting, financial planning, accounting, voucher examination, and payroll liaison Provides line supervisory authority over Accounting, Vouchering, and Payroll units Serves as the principal financial advisor to the USDH Financial Management Officer Acts as a certifying...

**About the job Financial Leader** Acerca de Nosotros: Inclusion Cloud ayuda a clientes globales a acelerar y complementar su transformación digital a través del diseño y la ingeniería a escala. Construimos soluciones tecnológicas world-class de forma fiable y garantizamos una rápida salida al mercado. Proveemos equipos ágiles, perfiles IT Senior y...

**Key Responsibilities**: Responsible for the whole finance function (FP&A, Corporate Finance, Investor Relations, Treasury, Controllership, Taxes, Internal Controls, AP/AR/Cash Planning). Oversee Treasury Front/Middle & Back Office, Corporate Finance, Financial Planning. Highly involved in strategic processes such as M&A, Financing and capital raise...

Leads and oversees activities related to the establishment of finance policies and controls as well as general administration, and functional performance improvement across the entire function; also provides operations management with interpretive and predictive financial information to make business performance assessments and capital investment decisions...

Join our team as a Senior Financial Analyst to assist in the support of reporting and analytical needs of the combined IQVIA organization. Responsibilities include: - Together with immediate supervisor assist in partnering with all Business Units across the organization to report on External Cloud spend (AWS & Azure): assist with annual budget process,...

We are a venture capital and private equity firm with an emphasis on emerging technologies, sustainability, and underserved markets. We partner with exceptional entrepreneurs to build transformative companies.The Role You will be responsible for : Managing the budgeting, forecasting and long-term planning process.Analysing actuals against budget/ forecast...

Esta propuesta te puede interesar En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra...

**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

The OfferFlexible working optionsOpportunity to make a positive impactWork in a company with a solid track record of performanceThe Job You will be responsible for : Managing the budgeting, forecasting and long-term planning process.Analysing actuals against budget/ forecast and prior year.Supporting decision making by providing stakeholders with timely,...

Please attach an English version of your CV. - The entire recruitment process will be communicated in English. - This is a full-time contractor role. - This role is available in Argentina and the Philippines. - The salary range is between US $1,300 to US $1,700 per month, all in The primary role of a financial modeling analyst revolves around constructing...

The Supply Chain Senior Financial Manager will coordinate a team from different countries (Argentina, Chile, Peru, and Colombia) and lead supply chain finance activities for the LAS Market. With focus on forecasting, planning & analysis. Will be supply chain finance partner, including activities of cost accounting, logistics and plants cost efficiency...

**How Do You Fit In?** As the **Merchandise** **Planning Coordinator, **you would be responsible for assisting the planning team in daily, weekly, and monthly projects. The ability to multi task and prioritize these projects will be important to the success of this role. Strong communication, attention to detail, and the ability of working in a fast-paced...

**Role Description** Reporting into the Financial Management lead for Fixed Income Operations within Finance & Business Management (F&BM), this role will support the Markets Operations organization, a global ~5,500-person organization accounting for ~$700mm of expenses, which forms part of the CIB Operations within Digital & Platform Services (D&PS) which...

**Role Description** Reporting into the Financial Management lead for Fixed Income Operations within Finance & Business Management, this role will support the Markets Operations organization, a global ~5,500-person organization accounting for ~$700mm of expenses, which forms part of the CIB Operations within Digital & Platform Services which resides within...

**JOB DESCRIPTION** Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics, delivery...

Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance Management teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial metrics, delivery of...

En Mercado Libre estamos democratizando el comercio y los servicios financieros para transformar la vida de las personas de América Latina. **¡Sumate a este propósito! En Administración & Finanzas gestionamos un negocio que crece con tasas de doble dígito, tomando decisiones de inversión y administración del crecimiento de todas las unidades de...