Budget Forecast Jobs in Germany
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38 Jobs Found | Sort By : Relevance | Posted Date
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Sales Performance Specialist (mwd)
Amplifon
DescriptionAmplifon Germany is part of the globally leading Amplifon Group with over 20000 employees in more than 25 countries. Our goal: to help people rediscover the emotions of hearing. Since 2005 we have been active in Germany and operate over 600 of our own specialist stores nationwide with ar...
Strategischer Einkäufer (mwd)
Kone
Responsibilities for Sourcing Manager/Specialist: Ensure timely quality and cost competitive supply to unit Responsible for relative sourcing category spend Responsible for meeting targets and deliverables set by SuM Support implementation of unit and/or category led sourcing initiatives Ensure cros...
Finance Manager (mwn)
Imi Climate Control
Role Overview:As Finance Manager you are responsible for the financial steering of the plant support Operations Management and lead the Controlling team. You assume overall financial responsibility for the legal entity prepare financial statements forecasts and budgets ensure compliance with statuto...
Assistant Controller (mwd)
Lear Corporation
Über Lear:Lear Corporation ist der führende Tier 1 Automobilzulieferer der alle namhaften Automobilhersteller der Welt mit unseren Weltklasse-Produkten in den Bereichen Automobilsitze und Fahrzeugelektrik beliefert.Unsere Produkte werden von einem vielfältigen talentierten Team aus mehr als 173.000...
Certified Accountant Italy
Ilos Projects Gmbh & Co. Kg
Certified Accountant ItalyLocation: Rome Italy (3 days in office)Company: ILOSScope: Full-time/hybridWHO ARE ILOSILOS is a fast-growing renewable energy company with a strong presence in Europe backed by BNP and dedicated to accelerating the energy transition. Since 2018 weve developed built and op...
Group Fp&a Expert
Trading212
Our mission is to enable everyone to build wealthWe reinvent how trading and investing work by creating exceptional products people love.Fostering a culture of excellence and high velocity is the key to our success.Тoday we serve over 5 million clients with more than 30 billion in assets under manag...
Associate Director Or Director (mfd) Equity Adviso...
Fgs Global
FGS Global is the worlds leading stakeholder strategy firm with approximately 1400 professionals around the world advising clients in navigating critical issues and reputational challenges. FGS was formed from the combination of Finsbury The Glover Park Group HeringSchuppenerand Sard Verbinnen & Co...
Werkscontroller (mwd)
Gerresheimer
Sammlung Aufbereitung Analyse und Bewertung kosten- und ergebnisrelevanter DatenUnterstützung der Unternehmensleitung durch betriebswirtschaftliche Analysen und aussagekräftiges ReportingFinanzielle Überwachung und Steuerung der Aktivitäten im ProduktionsumfeldAnalyse von Umsätzen Kosten und Ergebni...
Associate Director Or Director (mfd) Equity Adviso...
Fgs Global
FGS Global is the worlds leading stakeholder strategy firm with approximately 1400 professionals around the world advising clients in navigating critical issues and reputational challenges. FGS was formed from the combination of Finsbury The Glover Park Group HeringSchuppenerand Sard Verbinnen & Co...
Associate Director, Insights & Analytics Internati...
Regeneron Pharmaceuticals
We are looking for an Associate Director Insights & Analytics International to join our team and help us make informed decisions that drive meaningful business this role you will work closely with the Director Insights & Analytics International to oversee performance analytics and reporting for our...
Financial Analyst (mfd) Hotel Operations Fixed Ter...
Accorcorpo
Financial Analyst (m/f/d) - Hotel Operations Our European Finance team is looking for a Financial Analyst (m/f/d) to join our team of analysts for Hotel Operations in the DACH region. You will work closely with our Operations Management Team and be responsible for the monthly analysis of the hotels...
Finance Analyst (mwd) Hotel Operations Befristet 1...
Accorcorpo
Finance Analyst (m/w/d) - Hotel OperationsUnser europäisches Finance-Team sucht einen Financial Analyst (m/w/d) zur Verstärkung unseres Analystenteams für Hotel Operations in der DACH-Region. Du wirst eng mit unserem Operations Management-Team zusammenarbeiten und bist verantwortlich für die monatli...
Manager Tax Reporting, Risk Management & Technolog...
Continental
We are looking for a Tax Manager Tax Reporting Risk Management & Technology to join our global tax this role you will ensure accurate and timely tax reporting across budget forecast and actuals while developing and implementing a robust tax risk management framework for the ContiTech Group. You wi...
Group Business Controller
Evotec
We are currently seeking for our Headquarter in Hamburg a highly motivated and dedicatedGroup Business Controller (all genders)Full-time and permanentResponsibilities: Act as a trusted advisor to Enabling Function leadership by delivering proactive data-driven insights that support strategic plannin...
Head Of Finance (mfd)
Talpasolutions Gmbh
The Head of Finance will be a key strategic partner of the executive team reporting directly to the CEO responsible for overseeing all financial activities providing strategic financial guidance and driving the companys financial planning and analysis.This role requires a deep understanding of start...
Werkstudent (mwd) Finance Controlling
Securitytech
Für unseren Bereich ePayments suchen wir ab sofort einen Werkstudenten (m/w/d) am Standort München.Deine Aufgaben:Unterstützung bei der Erstellung von monatlichen Präsentationen für das ManagementMitwirkung bei Budget- und Forecast-ProzessenErstellung und Weiterentwicklung von Reports mittels Analys...
Associate Director International Supplier Fsqa
Alumni Network
About HelloFreshHelloFresh is on a mission to transform the way the world thinks about home cooking. Forget the hassle of supermarkets or the tiresome process of planning your weekly meals - we deliver to your door all the ingredients instructions and inspiration needed to make delicious meals at ho...
Abteilungsleitung Commercial Controlling (wmd)
Deutsche Glasfaser
Gesamtverantwortung für das Commercial Controlling von Produkten Services und Kundensegmenten: Du stellst eine transparente wirtschaftliche Steuerung entlang der Wertschöpfungskette mit Fokus auf Bestands- und Umsatzentwicklung sicher.Zentrale Business-Partner-Rolle für den Chief Commercial Officer...