Management Platform for Budgeting & Planning, Consolidation & Reporting, CCH Tagetik has developed pre-packaged solutions addressing regulatory reporting requirements for ESG, Tax, Insurance & Banking.
The Global Pre-Sales team is seeking a Senior Solution...
delivery of productions, events, and educational programs.
Key Responsibilities:
Operational Management: Oversee the day-to-day operations of the opera company, including production planning, logistics, and facilities management.
Production Management...
backgrounds.
If you join us in the role ofJunior Specialist Group Debt, Rating & Planning this is what you can expect from us:
• Attractive salary and an overall competitive package
• Well-structured training for the job and constant support from your...
metrics.
• Support budgeting, forecasting, and financial planning processes.
• Provide insights and recommendations to improve financial efficiency and business performance.
• Ensure compliance with financial regulations, tax laws, and internal policies...
goals.
Key Responsibilities
• Cost Control & Budgeting:
• Oversee and monitor HR-related costs across all geographies, ensuring alignment with strategic financial targets.
• Analyze payroll, benefits, recruitment, and training costs to drive efficiency...
The Controller will support the Function by dealing with reporting information on performance.
Job responsibilities
• Support all planning activities and financial analysis related to Budgeting, Forecasting, and Business Planning activities...
Control, a diretto riporto del Vice President, che si occuperà delle seguenti attività:
• gestione business planning, budgeting e reporting;
• analisi degli scostamenti, varianza e previsioni;
• chiusure periodiche;
• elaborazione reportistica;
• supporto...
and manage the annual budgeting and long-term financial planning processes.
• Prepare consolidated rolling forecasts, identifying risks and opportunities
Financial Analysis & Reporting:
• Analyse short-term treasury trends and provide recommendations to...
and transformation projects
• manage and monitor HR processes campaigns (performance reviews, competence assessments..)
• contribute to HR reporting and analytics initiatives, including Head count budgeting, forecasting and workforce planning
Requirements...
hyperscale data centre projects, from initiation and planning through to execution, monitoring, and closure.
• Develop and manage comprehensive project plans, schedules, and budgets, ensuring accurate tracking and reporting of progress.
• Coordinate...
Responsibilities
• Media planning: support in planning communication strategies, budgeting, and proposal development
• Lead generation and management
• SEO: analysis, planning, content creation, and maintenance of website positioning
• Analytics...
internal departments to maintain financial discipline and alignment with strategic goals.
Financial Planning & Analysis (FP&A):
• Develop and manage budgeting, forecasting, and variance analysis processes.
• Provide insights and actionable...
budgeting, and cost containment, planning and future orders, inventories, and C&R.
8. Demonstrates strong results oriented management style with proven successes.
9. Must focus on operational goals where training, leadership development and recognizing...
A.
She/he will provide support during the financial planning and analysis process including budgeting and forecasting,
preparation of ad hoc analyses and supporting material.
The role will be involved in the monthly and quarterly closing and reporting...