Variance Analysis Jobs in Romania

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally....

Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients world-wide. Job Title: Sr. Principal Statistics Location: Paramus NJ 07652 Job Type: Contract Duration: 6 Months Work Type: Onsit...

City : Bucuresti State : București (RO-B) Country : Romania (RO) Requisition Number : 44221 Are you willing to consolidate your career and make a difference in a global vital business Become part of our team and help build an organization that is working on the latest trends in Agri and Food Solutio...

At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.Main responsibilities:Monitor and analyze financial and operational performance against targets identifying areas for improvement and impleme...

Our client is a well-established international manufacturing group backed by private equity with a strong footprint across Europe. The company is currently undergoing a dynamic growth and transformation phase focusing on operational excellence process optimization and financial transparency at plant...

Our client is a well-established international group operating across multiple business lines with a strong focus on growth operational efficiency and financial performance. The company is currently strengthening its finance function to enhance planning reporting and strategic decision-making at gro...

Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...

Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...

How youll make an impact:Responsible for understanding the business drivers for supporting preparation of budget ;Consolidate and prepare budget;Conduct variance analysis between budget estimates forecasts and actual results clearly communicating any gaps for prompt action;Use data-driven analytics...

The Finance Business Partner leads the financial planning and analysis processes and requirements across businesses supported. Provides financial guidance in compliance with financial policies prepares management analysis of actual vs. benchmark results provides business decision support and leads k...

This role will be as part of the EUR&I FP&A Team based in the region reporting directly to the EUR&I FP&A Senior Manager/dotted line to the International Credit Manager. As a Regional Credit Manager at AECOM you will play a pivotal role in managing the companys credit and collections processes. To e...

Responsible for the endtoend Actuals Forecast and Budget processes for all BA EMEA HQ cost centers.Review and adjust period expenses in close collaboration with cost center leaders.Analyze and report additional overhead costs allocated to the BA EMEA Headquarters.Develop and implement innovative con...

The Project Management Office (PMO) provides crucial support to projects and accounts by collaborating with various stakeholders to monitor the financial health of engagements. The Endava PMO is responsible for project budgeting monitoring all costs and revenues and ensuring that all data is regular...

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...

You may be our new Senior Analyst Procurement Controlling#LI-BF1Key responsibilitiesMonthly reporting of procurement (Direct & Indirect) KPIs and financials to business partners group finance and management.Support Planning Budgeting & Forecasting activities related to Direct procurement (A & B-Mate...

You may be our new Senior Analyst R&D Controlling#LI-BF1 Determined period contract: 14 years.Key responsibilitiesSupports the companys R&D controlling function in the decision-making process by running SAP/CO and SAP/FI financial allocated processes and by preparing meaningful analyses and overview...

 Financial planning & analysis of G&A expenses and headcountAnalysis and reporting of financial monthly results variance analysis cost modellingReporting on operational KPIsSupport Group FP&A with Annual BudgetsOther ad-hoc financial and operational analysis Qualifications : EssentialPrevious exper...

BucharestThis 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 million...