Budget Forecast Jobs in Romania

This is Worldline.Worldline 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 busi...

At Medison we offer hope to patients suffering from rare and severe diseases. We partner with the very best biotechs to commercialize their breakthrough therapies across global markets. Our culture is rooted in care agility collaboration and innovation and were united by a shared purpose to make a m...

You may be our new Analyst Financial Planning & Analysis Global#LI-BF1Key responsibilitiesDeliver financial performance analysis to the Executive Board on Revenue EBITDA and Free Cash FlowCreate maintain and develop standard reporting package by market and by productConsolidate and coordinate data c...

As a Production Area Leader you will drive the coordination of production activities within your designated area ensuring operational continuity process stability and high-quality execution. You will secure the right resources both talent and materials to meet production commitments and maintain per...

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 74000 colleagues lead the wa...

You may be our new Specialist Production Controlling Global#LI-BF1Key responsibilitiesSupport of the Head of Global Business Controlling and Manager Global Production Controlling during budget forecast and actual cycles as well as Month end closingSupport of organization & coordination of internal p...

DescriptionIf you are passionate about working with data to help others understand the trends and to suggest improvements that can be made we welcome you to join our team in Cluj Romania or Leicester UK.The Emerson Wide Area Network (WAN) network comprises around 400 sites and 700 circuits which mus...

Can you bring your strong finance expertise to our team Join our team in Bucharest Romania and enjoy a collaborative culture that empowers you to build a career you can be proud of.What you would do as our Business Unit ControllerAs a Business Unit Controller you will lead the financial area and pro...

Can you bring your strong finance expertise to our team Join our team in Bucharest Romania and enjoy a collaborative culture that empowers you to build a career you can be proud of.What you would do as our Business Unit ControllerAs a Business Unit Controller you will lead the financial area and p...

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...

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...