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Managing the budgeting forecasting and long-term planning processAnalysing actuals against budget/ forecast and prior yearSupporting decision making by providing stakeholders with timely detailed and meaningful insights and visibility on business performanceLeading and delivering on D المزيد...

DescriptionThe Financial Planning & Analysis (FP&A) Manager at CEQUENS role is a key role in driving the companys financial planning processes and providing strategic insights to support decisionmaking. This includes the responsibility of overseeing budgeting forecasting and f المزيد...

Financial Analysis Forecasting & ReportingAssist in analyzing financial data to uncover key trends variances and KPIs across the business.Support the preparation of monthly performance reports including variance commentary.Maintain and update financial models and dashboards to ens المزيد...

DescriptionWe are seeking a skilled Financial Planning and Analysis (FP&A) Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis budgeting and forecasting with a minimum of 5 years and a maximum of 2 years of relevant experience. المزيد...

Job Description:Essential Job Functions: Support the development of financial forecasts budgets and financial models ensuring data accuracy and integrity. Assist in analyzing financial data and contribute to the preparation of reports. Collaborate with crossfunctional teams to gather المزيد...

Job Role SummaryThis role focuses on developing deep knowledge of Financial Reporting and Business Analysis processes and associated business best practices implemented in Downstream Chemicals Upstream and Corporate Business Lines. This business process knowledge is applied to supp المزيد...