Budget Forecast Jobs in Spain

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Fp&a Manager, Global Indirect Procurement (mfd)

Fresenius Kabi

profile Barcelona - Spain

The FP&A Manager Global Indirect Procurement drives financial planning forecasting and performance analysis for Global Indirect Procurement. Acting as a trusted partner to the Procurement Finance Lead the role delivers high-quality insights ensures transparency on procurement performance improves fi...

3 days ago
Full Time

Manager Fp&a Spain (hm)

Otis

profile Madrid - Spain

Date Posted:Country: SpainLocation: Golfo De SalónicaMADRID SpainAt Otis we move billions of people every day!How Through our talented Team of more than 72000 employees who are passionate about what we do and whats next.From our foundation of excellent products (escalators elevators and moving walkw...

9 days ago
Full Time

Senior Finance Controller

Trabajos En Clicars

profile Madrid - Spain

Por qué ClicarsTe unirás a la multinacional referente en compraventa de coches online que ha transformado un sector tradicional mediante el uso de tecnología datos e inteligencia financiera para tomar mejores decisiones. Nuestro equipo de Finance se ha convertido en un pilar estratégico de la compañ...

10 days ago
Full Time

Customer Logistics Manager Nh90

Airbus

profile Albacete - Spain

Job Description:Job Description and TasksAct as AHE Focal Point for spares orders towards Customer and NHIManage customer orders for spares and AGEsPerform contract piloting and report contract status to CSMBe in close contact with customers in order to anticipate needs and to satisfy contract commi...

18 days ago
Full Time

Financial Planning & Analysis Internship

Edp

profile Madrid - Spain

Job title: Financial Planning & Analysis InternshipCountry:SpainCity:MadridBusiness Unit: EDP RENOVÁVEIS S.A.We are EDP a global energy company present in around 29 markets with a particular emphasis on renewable energies. With more than 45 years of experience we have been consolidating a relevant p...

25 days ago
Intern

Regional Finance Business Partner, Eucan Cluster

Csl Plasma

profile Barcelona - Spain

This role provides analytical coordination and execution support to the Head of Finance EuCan Cluster.The role will support the Head of Finance EuCan Cluster in managing Finance business partnering for CSL Commercial Operations across Canada the UK/Ireland France Italy Spain and Portugal.This role...

28 days ago
Full Time

Graduate Financial Analyst Emea Supply Chain Opera...

Hp

profile Barcelona - Spain

Graduate Financial Analyst - EMEA Supply Chain OperationsDescription -As a Financial Analyst in the Cost Accounting team you will deliver accurate and timely analysis of cost data to support strategic decision-making and financial performance. You will ensure transparency of production operational a...

29 days ago
Full Time

Financial Reporting Analyst Europe

Sgs

profile Madrid - Spain

Reporting to the Europe Head of Finance your responsibilities will be:Ensure accurate and timely monthly reporting from affiliates in line with Group requirements.Review and validate financial data identifying inconsistencies and coordinating corrections with local teams.Support compliance with Grou...

30+ days ago
Full Time

It Senior Controller

Syntegon

profile Barcelona - Spain

We are looking for an IT Senior Controller to join our team at our offices in Terrassa (Barcelona).In this role you will work closely with remote teams in a global environment with various stakeholders across IT Controlling Finance HR and Procurement.Your responsibilities include:You own the global...

30+ days ago
Full Time

Group Fp&a Manager

Markem-imaje

profile Barcelona - Spain

Markem-Imaje is a trusted global manufacturer of product identification and traceability solutions. Our connected solutions help manufacturers to reduce waste increase efficiency achieve compliance and protect their brand.We offer the most complete range of market-leading marking and coding systems...

30+ days ago
Full Time

Fp&a Lead, Europe

Upl-

profile Barcelona - Spain

JOB RESPONSIBILITIES:Europe Budgeting & Financial Planning Lead and coordinate the end-to-end Europe budgeting process ensuring:o Timely complete and accurate submission aligned with Group timelineso Strong alignment across Commercial HR Marketing and Supply Chain Drive continuous improvement in the...

30+ days ago
Full Time

Senior Manager Operations Supply Chain

Mediamarkt

profile Pinto - Spain

Tus tareas As Senior Manager of Supply Chain your mission is to lead the end-to-end Last Mile 2MH operation owning its strategy cost efficiency service quality and team performance to ensure operational excellence and continuous improvement across the network.- Define and lead the Last Mile 2MH stra...

30+ days ago
Full Time

It Controller

Syntegon

profile Barcelona - Spain

We are looking for an IT Controller to join our team at our offices in Terrassa (Barcelona).In this role you will work closely with remote teams in a global environment with various stakeholders across IT Controlling Finance HR and Procurement.Your responsibilities include:You own the global IT budg...

30+ days ago
Full Time

Msl Rare Diseases (maternity Cover)

Ipsen

profile Barcelona - Spain

Title:MSL Rare Diseases (maternity cover)Company:Ipsen Pharma SAAbout Ipsen:Ipsen is a mid-sized global biopharmaceutical company with a focus on transformative medicines in three therapeutic areas: Oncology Rare Disease and Neuroscience. Supported by nearly 100 years of development experience with...

30+ days ago
Full Time

It Controller (part Time 25h-30h Per Week)

Syntegon

profile Barcelona - Spain

We are looking for an IT Controller to join our team at our offices in Terrassa (Barcelona).In this role you will work closely with remote teams in a global environment with various stakeholders across IT Controlling Finance HR and Procurement.Your responsibilities include:You own the global IT budg...

30+ days ago
Full Time

Financial Analyst Budgeting And Forecasting

Corewell Health

profile Grand Rapids - USA

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...

30+ days ago
Full Time

Facility Coordinator

Programmed Maintenance Services

profile Vic - Spain

About The OpportunityProgrammeds Facility Management department are currently seeking a Facilities Coordinatorto join our team. This is an excellent opportunity to be a part of a high performing team thatis responsible for providing maintenance tothe facilities throughout the this role you will con...

30+ days ago
Full Time

Associate Director, Centralized Content

Alexion

profile Barcelona - Spain

Introduction to role This role is based in Barcelona with an on-site commitment of three days a week. Fluency in English is required.The Associate Director Centralized Content for centralized content creation (CCC) is responsible for facilitating the successful development and execution of centraliz...

30+ days ago
Full Time

Associate Director – Primary Substations (t&d)

Aecom

profile Madrid - Spain

We are seeking an experienced Associate Director Primary Substations to join our growing Transmission & Distribution team supporting the delivery of high-voltage substation infrastructure projects.In this role you will provide strategic technical oversight and leadership for the design and delivery...

30+ days ago
Full Time

Associate Director Overhead Lines

Aecom

profile Madrid - Spain

Start here. Grow here.Heres what youll do:Your will be to provide project technical leadership for the OHL team on transmission projects. This team will work on various projects encompassing overhead transmission lines up to 400kV. Youll provide technical expertise in bids and proposals and represen...

30+ days ago
Full Time