activities such as in providing robust, quality month end financial information to business teams Interpret financial data... for inclusion in core planning presentations Other role requirements Contribute in making business decisions by provision...
excellence in financial operations. Key Responsibilities Reporting, Planning & Forecasting Responsible for month end close... activities. Providing robust, quality month end financial information to business teams. Interpret financial data, and use...
, and other financial planning & analysis activities on a timely basis. This position will work across a wide range of organizational..., etc., used in Manufacturing and Supply Increase Financial and business acumen Ensure compliance with pertinent SOX controls...
. Responsibilities include consolidations, annual planning and monthly P&L, free cash flow forecasts/outlook as well as financial... controller on the annual budget, forecasts, monthly outlooks, and long-range strategic planning processes for the business...
planning processes for the business. Prepare monthly commentary to explain variances between actual results and/or budget... and forecasts. Analysis on regular financial reporting which highlights key business trends to support decisions on growth...
as Business Partner to the business on supporting financial decisions and analytical insights Drive the mid-term planning process.../Business Analyst to be a part of theri growing business. This posiitin focus on producing meaningful management information...
: As a Business Analyst, you are part of the backbone delivering the managerial reporting within the FP&A Centre of Excellence... advisor by providing decision-making support, business intelligence, and financial performance reporting. You are responsible...
not only as professionals, but also as people. We are looking for a Business Unit Analyst to provide timely and accurate reporting and analysis... of... Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks...
, and financial planning/forecasting Develop financial model/template to support business opportunities to meet Direct Cost target... supervision Key Skills Budgeting, Business Partnerships, Corporate Financial Planning and Analysis (FP&A), Financial Analysis...
WMG's global growth and business aspirations. Your Role In the long term, the OTC Analyst will manage daily AR (Accounts... volume of transaction processing in financial ERP (Enterprise Resource Planning) Knowledge of SAP, ERPs, and S/4HANA...
(BEST stands for Business Expertise, Services & Technologies), provides financial services to 20+ markets for L'Oréal North Asia.../Finance Analyst/Finance Business Partner role background and willing to learn Finance knowledge. Confidentiality...
governance procedures. Financial Planning and Analysis: Support the segment SG&A lead where necessary with annual budgeting..., forecasting, and long-range planning processes as it relates to the regional SG&A spend. Provide relevant detailed financial...
Planning Support Analyst role. Experience in as a business planning and reporting role able to quickly understand the systems... and in all the different areas of the business. You will also be part of major transformation projects across “Finance, Planning...
and in all the different areas of the business. You will also be part of major transformation projects across "Finance, Planning... and contributing at a global level. As a global L1 support team we ensure the systems supporting the financial and planning processes...
to monitor business performance through data. Within this team you’ll see them drive annual planning, long range forecasting... Supporting the wider business by extracting financial data from multiple sources and consolidating it for reporting or further...
sit within the Financial Planning & Analysis function in our Finance division. Your primary focus will be to act as the..., quarterly, and other periodic management reporting to stakeholders Supporting the wider business by extracting financial data...
of... Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks... and opportunities. Prepare reports and analysis for review by the Supply Chain Controller to support the Monthly Business Planning...
that will drive the company profitability. These allow the business to focus on sales and other business opportunities. Managing... rebates program in order to build a solid and sustainable business model with proven methodology. Accrual proposal – regular...
About the Role: Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office... organizations. At financial level, the employee’s duties include: Collection, posting and controlling of receiptings...
About the Role: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office... organizations. At financial level, the employee's duties include: Collection, posting and controlling of receiptings. Validation...