Budget Forecast Jobs in Romania
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Demand Planner
Sales Consulting
Responsabilitati: Creeaza previziuni precise ale cererii pe mai multe intervale de timp (lunar si saptamanal) prin analizarea datelor istorice de vanzari a trendurilor pietei si a factorilor interni/externi care afecteaza performanta produselor. Stabileste o previziune de baza pentru planificarile v...
Analyst Sg&a And Personnel Controlling Eu
Sig
You may be our new Analyst SG&A and Personnel Controlling EU#LI-BF1Key responsibilitiesBudget & Forecast: Prepare FTE SG&A and personnel cost budgets and forecasts.Month-End: Work in close collaboration with BSC team to ensure timely and accurate cost bookings.Reporting: Deliver monthly reports with...
Business Controller
Sales Consulting
Our client is an entrepreneurial company recognized for its professionalism and strong focus on sustainable business development. To support growth and align internal processes with modern standards we are looking for a Senior Business Controller who will support managers in strategic decision-makin...
Group Fp&a Governance Analyst
Alstom
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...
Finance Project Controller (talent Pool)
Alstom
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...
Accountant
Sandvik
Sandvik SRL is currently looking for highly motivated and talented professionals to join our Finance team in the position of AccountantThe role Based in Romania Bucharest the Accountant is responsible for managing the day-to-day finance and accounting operations including entering journals managing...
Senior Accountant
Sandvik
Sandvik SRL is currently looking for highly motivated and talented professionals to join our Finance team in the position of Senior AccountantBased inRomania Bucharest as a Senior Accountantyou are accountable formanaging the day-to-day finance and accounting operations (including general accounting...
Finance Production Overhead Controller Cne
Alstom
Req ID:499749At 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 more than 80 00...
Project Management Officer
Encora
Important InformationExperience: More than 6 years Job Mode: Full-time Work Mode: HybridJob summary:We are seeking a highly analytical and detail-oriented PMO professional to support project control reporting and financial analysis. The ideal candidate will have prior exposure to project management...
Accountant
Sandvik Coromant
Sandvik SRL is currently looking for highly motivated and talented professionals to join our Finance team in the position of AccountantThe role Based in Romania Bucharest the Accountant is responsible for managing the day-to-day finance and accounting operations including entering journals managing...
Pmo Analyst
Encora
Important InformationExperience: More than 3 yearsJob Mode: Full-timeWork Mode: Hybrid Job summary:We are looking for a PMO Analyst who is eager to transition from a finance focused background into a Project Management Office role. This position is ideal for someone with strong analytical skills a g...
Senior Accountant
Sandvik Coromant
Sandvik SRL is currently looking for highly motivated and talented professionals to join our Finance team in the position of Senior AccountantBased inRomania Bucharest as a Senior Accountantyou are accountable formanaging the day-to-day finance and accounting operations (including general accounting...
Emea Cross-market Account Manager & Business Devel...
Ds Smith
Location: Home-based in Hungary Croatia Serbia North Macedonia Slovenia Bulgaria RomaniaData collection and analysisBuild 3-year account plans for each cross-market account and get it signed off by the Sub-Regional Sales Lead. Run yearly roadshows to share and implement the KAPDevelop the right sale...