Budgeting and Forecasting Jobs in Germany

SKU-PORTFOLIOVerantwortung für ein perfekt abgestimmtes SKU-Portfolio sowie die termingerechte Fertigstellung aller SKU-relevanten Prozesse Materialien und Ressourcen innerhalb der MDG. Dazu gehört die eigenständige Steuerung einer effektiven Bedarfs- und Bestandsplanung sowie das Nachverfolgen des...

Verantwortung für die Erstellung und Pflege von präzisen Absatzprognosen unter Berücksichtigung historischer Daten Markttrends und Vertriebseingaben Bewertung und Management von Risiken im Zusammenhang mit Absatzprognosen und- Strategien sowie Identifikation und Implementierung von Maßnahmen zur Ver...

The role is dedicated to ensuring effective business and financial management by planning monitoring and analyzing key financial and operational data.Through the preparation of profitability calculations the systematic evaluation of production and process information and contributions to monthly and...

Beginn:Februar 2026Einsatzort: Berlin MitteVertragsart: befristet für 3 Jahre ab Beginnder Ausbildung an der FFAPHauptansprechpersonen:Lea-Salina Obst -Philipp Wolf- 0151 Mail: Fachkräftebüro der tjfbg gGmbH und Käptn Browser gGmbH...

Join our growing team Join our vibrant team and play a key role in driving the success of our Debt Advisory team as we grow together! We are now looking for interns in Q2 2026. What youll doInvolvement in leveraged buyout financings refinancings and financia...

Do you thrive on solving complex financial challenges delivering insights that drive performance and making a tangible impact on project success Are you looking to grow your career in a purpose-driven company that values innovation collaboration and sustainability If so this could be your next big o...

Do you thrive on solving complex financial challenges delivering insights that drive performance and making a tangible impact on project success Are you looking to grow your career in a purpose-driven company that values innovation collaboration and sustainability If so this could be your next big o...

At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.A Day in the LifeWere a mission-driven leader in medical techn...

When building the tallest buildings the longest bridges and the biggest airplanes people put their trust in the market-leading measurement and surveying solutions from Leica Geosystems. Our employees develop produce and distribute what our customers count on day after day: innovation precision relia...

In dieser Rolle übernimmst du eine Schlüsselposition an der Schnittstelle zwischen Einkauf Category Management Logistik Vertrieb und Finance. Du sorgst dafür dass unsere Nachfrage- und Versorgungsplanung über alle Länder und Kanäle hinweg konsistent transparent und umsetzbar ist und damit dass die...

Job Description SummaryThe Colibrium Additive CFO is a strategic finance leader responsible for driving financial and operational strategy budgeting and forecasting long-range planning cost management capital allocation risk management and deal review across the Colibrium Additive business. This rol...

ACT NOW!Bei ENGIE arbeitest Du beim europaweiten Marktführer für effizienten Energieeinsatz. Mehr als 5.900 Mitarbeiter:innen an 50 Standorten in Deutschland packen beim Thema Klimaneutralität richtig an.Wie wir das machen Zum Beispiel sorgen wir dafür dass in den Produktionen unserer Kund:innen CO2...

About WoltAt Wolt we create technology that brings joy simplicity and earnings to the neighborhoods of the 2014 we started with delivery of restaurant food. Now were building the delivery of (almost) everything and youll find us in over 500 cities in 30 countries around the 2022 we joined forces w...

The clients current peak-sales forecasting framework produces strong numerical outputs and narratives but requires real-world forecast accountability the kind held by people whove owned forecasts that drove BD portfolio or investment decisions. We are looking for a senior commercial / forecasting e...

Mercor is hiring Economists on behalf of a leading AI Lab developing advanced models capable of economic reasoning and data interpretation. This role is ideal for economists who want to apply their domain expertise to train and improve AI systems in economic analysis decision-making and policy simul...

About the roleWe are seeking a strategic and execution-focused Senior Manager Commercial Transformation to drive high-impact commercial performance initiatives across 17 countries for our three global brands foodora foodpanda and yemeksepeti. As a senior member of our specialized SWAT team this ro...

ABOUT TIDEAt Tide we help SMEs save time (and money) in the running of their businesses by not only offering business accounts and related banking services but also a comprehensive set of highly usable and connected administrative solutions from invoicing to accounting.Tide is transforming the small...

Job Description:We are currently looking for a Project Controller (d/f/m) to join our team at Satair in Fuhlsbüttel.WHATS IN IT FOR YOUHere is a selection of some of the benefits we offer our employees. Local benefits may vary.Competitive RemunerationWork / Life Balance: Hybrid Working flex-time mat...

Own the Cost per Hour (CPH) model and forecasting process ensuring accurate cost projections and reliable steering of one of Flinks largest P&L items.Conduct targeted deep dives on Cost per Hour performance to understand underlying drivers and recommend actions that reduce workforce costs and improv...

Do you thrive on solving complex financial challenges delivering insights that drive performance and making a tangible impact on project success Are you looking to grow your career in a purpose-driven company that values innovation collaboration and sustainability If so this could be your next big o...