Budgeting and Forecasting Jobs in Germany

About your Tasks:Prepare and improve recurring financial reporting and variance analysis for the German business helping stakeholders understand key performance drivers.  Support budgeting and forecasting processes by owning and improving our forecasting model. collecting inputs challenging assumpti...

Why The Mobility HouseHelp shape our vision of an emission-free energy and mobility futureHigh levelof responsibility and rapid development in a growing and innovative companyOpen diverse & internationalteamFlexible working hours andadditiona lvacation daysMobile working from home and 20 days in oth...

Join the ride!As a Senior FP&A Analyst (w/m/x/d) at MILES you will become the strategic financial co-pilot for a rapidly growing business this high-visibility role you will actively shape our financial roadmap by owning budgeting forecasting and diving deep into unit economics and cost allocation....

The Financial Controller is responsible for overseeing the companys financial reporting accounting operations internal controls and compliance. This role ensures timely and accurate monthly quarterly and annual financial close and provides reliable financial information to management for decisionmak...

At JBT Marel we are looking for a Senior Business Controller to support our German manufacturing location in Glinde (Hamburg). This is full-time position with the possibility to work from home 2 days a week after the onboarding period.In this key role you will act as the local finance partner to the...

We maximize product availability with minimal cashflow investment in 1/10 of the time. We solve a real problem for SMEs. With AI.The problem we solve: Mid-size Shopify brands lose revenue and cash to stockouts and inefficiencies every day. They can see the problem. They cant fix it fast enough.What...

We maximize product availability with minimal cashflow investment in 1/10 of the time. We solve a real problem for SMEs. With AI.The problem we solve: Mid-size Shopify brands lose revenue and cash to stockouts and inefficiencies every day. They can see the problem. They cant fix it fast enough.What...

Your Tasks Hands-on configuration parameter optimization and ownership of improvement initiatives within the planning system with a primary focus on supply planning and replenishment automation and growing exposure to demand forecastingAnalysis and optimization of planning parameters (replenishment...

Your Tasks Hands-on configuration parameter optimization and ownership of improvement initiatives within the planning system with a primary focus on supply planning and replenishment automation and growing exposure to demand forecastingAnalysis and optimization of planning parameters (replenishment...

Are you an experienced finance professional (m/f/d) who goes beyond reporting and actively shapes business outcomes as a true partner Do you thrive on diverse challenges drive innovative initiatives and bring people together to make them happen If you see finance as a catalyst for corporate growth a...

Are you an experienced finance professional (m/f/d) who goes beyond reporting and actively shapes business outcomes as a true partner Do you thrive on diverse challenges drive innovative initiatives and bring people together to make them happen If you see finance as a catalyst for corporate growth a...

About usAt Dyson we solve the problems others choose to ignore with surprising new inventions that defy convention and simply work better. Were driven by progress and thrive on the challenge of relentless improvement.The Dyson EMEA region spans 14 head offices across cities like Amsterdam Paris Colo...

Are you an experienced finance professional (m/f/d) who goes beyond reporting and actively shapes business outcomes as a true partner Do you thrive on diverse challenges drive innovative initiatives and bring people together to make them happen If you see finance as a catalyst for corporate growth a...

1KOMMA5At 1KOMMA5 we pursue a clear vision: Living on wind and sunlight forever for free. To make this a reality we are building the energy system of the future with Heartbeat AI. Want to be part of itWe bring together regional craftsmanship and scalable software: We dont think of solar batteries he...

The Commercial Analyst - Renewables Forecasting will have responsibilities including but not limited to the following: Implement metrics to measure renewables forecasting related data quality in real-time and for historical analyses Follow up with vendors and park-owners about identified data qualit...

The Trading Meteorologist - Renewables Forecasting will have responsibilities including but not limited to the following: Build data flows for capturing reliable weather data Create alerts based on specific weather phenomena or special events Create and improve renewables forecasts for our portfolio...

The Senior Commercial Analyst - Renewables Forecasting will have responsibilities including but not limited to the following: Analyse monitor and benchmark the performance of renewables forecasts from external providers and create combined forecasts  Identify evaluate and implement statistical forec...

Responsibilities:Develop implement and follow up the countrys financial strategy and goals aligned with the overall vision and mission of the Group;Manage the budgeting and forecasting processes ensuring accuracy and timeliness;Monitor and report on the companys financial performance including reven...

Your tasksPAION Pharma is a specialized pharmaceutical company headquartered in Aachen Germany and part of the Humanwell Healthcare Group. Our focus lies on products in anesthesiology intensive care and infectious diseases primarily for use in hospital environments supporting healthcare professional...

What you will doAbout Gnosis PayGnosis Pay provides the API and card-program infrastructure that enables wallets fintechs and businesses to issue stablecoin-powered payment cards and create custom payment flows. Partners can easily connect on-chain wallets to real-world spending.With our technology...