Budget Forecast Jobs in Romania

Job SummaryTheSystem Planning Financial Analystsupports enterprise-wide financial planning forecasting and analysis initiatives across the health system. This role focuses on execution data analysis and coordination in support of the annual budget rolling forecast and strategic planning processes.Th...

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...

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 Financial Controlling ManagerJoin us as our Financial Controlling Manager where you will lead the FP&A team in Cluj to ensure accurate financial reporting strong governance and highquality performance oversight. You will monitor results against budget forecast and prior year provi...

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...