Budgeting and Forecasting Jobs in Germany

Handling the national and international growth and development of the companys leasing activities from the Cologne office Managing projects related to the current fleet and developing new-build projects Working on multi-year European tenders for railway operations and rolling stock Leading and colla...

At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 80000 colleagues lead the wa...

Type of contract:Volontariat International en Entreprise (VIE). To learn more about the VIE program and the eligibility requirements pleaseclick hereAt Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrast...

Position DescriptionAs Junior Finance Analyst you will be part of the Finance team dealing with day-to-day activities in controlling and finance.In this role you will:Build and manage financial models to track and report projects and products costs on a monthly basisCalculate customer and product su...

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with passion and creativity we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions. Theres much to learn and many to learn from with more...

At AAM the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our Associates drives creativity and innovation. Our global team is made of dreamers doers and innovators who are Delivering POWER for a safer brighter and more sustain...

Work with teams across Europe to gather prepare and analyze data for our top managementAnalyze the financial performance of our business lines across Europe and generate insights to facilitate decision making for our top managementBuild our budgeting and forecasting processes by reviewing and evalua...

Als Financial Analyst im After Sales Bereich spielst Du eine zentrale Rolle bei der wirtschaftlichen Steuerung und Transparenz unserer Projekte. Du arbeitest eng mit dem Management der Buchhaltung und dem Financial Controlling zusammen - mit dem Ziel Prozesse zu optimieren und fundierte Entscheidung...

Who Are WeFDH Aero is a trusted global supply chain solutions partner for aerospace and defense companies helping to shape the industry by simplifying the supply chain. With over 60 years serving as a leading independent industry partner FDH specializes in hardware electrical consumables and expenda...

Your roleAt Sunday Natural we are driven by the vision to enable holistic well-being through the pure power of nature. As a Product Development Manager Sport & Athletes Nutrition (all genders) you will be at the forefront of innovation crafting high-performance clean-label supplements and functiona...

Verstärken Sie unser Team und gestalten Sie gemeinsam mit uns Ihre Zukunft!Wir die Apleona GmbH suchen für unseren Standort in Neu-Isenburg(Senior) Finance & Commercial Manager (w/m/d)- JobID23809Unsere APLEONA Pluspunkte:#realisingyourindividualpotential Apleona ist auf Wachstumskurs - werden Sie...

The Lead Sales & Operations Planning and Execution Manager is responsible for driving our monthly S&OP process and our weekly S&OE process. Fostering the right discussions to boost our net sales and to optimize article availability - focusing at the same time on minimizing inventory levels and opera...

To be successful you will build a deep understanding of all aspects of the business setting priorities allocating resources and evaluating returns. You will play a key leadership role in both the short term performance and investment cycle and the longer term planning activities covering areas such...

Du führst die Modellierung und finanzielle Analyse von Energieprojekten durch einschließlich der Finanzbewertung Sensitivitäts- und Portfolioanalysen für Projekte in den Bereichen Wind Photovoltaik Wasserstoff und Power-to-X in verschiedenen Entwicklungsphasen und Ländern.In Excel sowie mit moderne...

Your missionAbout the RoleNeuVerge-Tron is a newly established European software company headquartered in Munich designed to operate fully aligned with EU regulations and cybersecurity standards.We are seeking an experienced Finance Manager to build lead and manage the full finance function of the c...

In dieser Rolle bist du verantwortlich für die Entwicklung von Datenanalysen Dashboards und Automatisierungslösungen die unser Management bei finanziellen und strategischen Entscheidungen unterstützen. Du nutzt große Datenmengen um Trends zu identifizieren Prozesse effizienter zu gestalten und Insig...

Erstellung von Soll-/Ist-Vergleichen und Abweichungsanalysen sowie Durchsprache mit den KostenstellenverantwortlichenKoordination des monatlichen Forecasts und Ermittlung der Gewinn- und Verlustrechnung des Standorts und/oder GesellschaftErstellung der variablen und fixen Kostenplanung im Rahmen der...

We are on the lookout for a Senior Manager Commercial Strategy to join the AdTech Revenue team on our journey to always deliver amazing experiences. In this role you will be responsible for managing the in-app advertising revenue performance and the promotions performance of your region(s): setting...

Your Tasks Develop short- and long-term demand forecasts for Global Customer Care operations using historical data trends and predictive modelingClosely collaborate with vendors to ensure schedules via workforce management tool align with forecasted demand and service level targetsAnalyze customer c...

Your Tasks Develop short- and long-term demand forecasts for Global Customer Care operations using historical data trends and predictive modelingClosely collaborate with vendors to ensure schedules via workforce management tool align with forecasted demand and service level targetsAnalyze customer c...