Budget Forecast Jobs in Romania

Department InformationThis position is open to current Colorado residents only.Please note: This recruitment may be used to fill multiple vacancies.Please Note:This position has hybrid work arrangements Monday-Friday 8:00 am-5:00 pm. These arrangements are subject to change.Opt in below to receive t...

Who we areWorldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly simply and securely. We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses a...

You may be our new Specialist Financial Planning &Analysis Global#LI-BF1Key responsibilitiesFinancial Planning & Forecasting Own assigned workstreams within the annual budgeting and quarterly forecasting processes ensuring accuracy completeness and timely delivery. Develop and maintain financial m...

You may be our new Manager IT and SG&A Controlling Global#LI-BF1Key responsibilitiesGlobal content lead for IT Controlling ServiceYou support the business and senior management in decision making by providing transparency of business results and by establishing a global standardized controlling and...

You may be our new Manager CAPEX Controlling GlobalThe main objective of the role is to lead the global non-filler CAPEX project reporting budgeting and forecasting processes (incl. leasing) perform business case calculations/reviews (financial check) and act as finance approval gate keeper in the a...

We kindly ask you to submit your application with a CV in English. Documents sent in any other language will not be processed.Within the Financial Planning department (FP) at Ubisoft HQ as Senior Business Planning Analyst. As part of the Topline Business Planning team your main mission will be analy...

Financial planning;Periodic monitoring and analysis of logistics costs and variances versus budget/forecast;Internal and group-level reporting;Improving data collection and reporting processes;Sharing on Cost Center for variable and Fix Cost;Works with controlling systems for data generation and ana...