Financial Planning Jobs in Köln

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Finance Business Partner Pharma, Hr & Finance Tran...

Redcare Pharmacy

profile Köln - Germany

About your tasks:Financial Planning & Performance Management Own the planning forecasting and reporting processes for the Pharma Operations and Human Resources functions. Deliver insightful monthly performance analyses variance reporting and management presentations including HR reporting at Redcare...

Yesterday
Full Time

Financial Planning &amp Analysis

Randstad India

profile Bengaluru - India

Core Responsibilities Budgeting & Forecasting: Developing annual budgets rolling forecasts and long-term financial plans. Variance Analysis: Comparing actual performance against budgets and forecasts explaining discrepancies to leadership. Financial Modeling: Creating and maintaining models...

30+ days ago
Full Time