Budget Forecast Jobs in Cluj-Napoca

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...

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...