YOUR RESPONSIBILITIES Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases Design a global reporting architecture regarding countries, customer cost centres and contracts Define...
Strategy and M&A initiatives and strategic planning including financial, market, and operational analysis.
• The candidate is a business and functional expert with experience managing multiple projects, departments and outside relationships. Creative...
month-end, business plan, budget and forecast activities elaborating/analysing the commercial figures. Managing the CRM tool for the financial topics. Actively supporting the Sales Dept. with the needed financialanalysis.
Elaborating the Business Plan...
system.
• Development, management and documentation of reports and dashboards to monitor, control and evaluate the results with Power BI.
• Analysis and interpretation of (financial) performance indicators to detect trends/patterns and to develop...
YOUR RESPONSIBILITIES Prepare and analyse financial reports to ensure transparent and reliable financial reporting Develop and monitor the financial planning process, including budgeting, forecasting and scenario analysis Optimise and effectively...
Strategy and M&A initiatives and strategic planning including financial, market, and operational analysis.
• The candidate is a business and functional expert with experience managing multiple projects, departments and outside relationships. Creative...
and forecasting process
• Contribute to monthly reporting to Corporate
• Prepare monthly P&, L by country
• Prepare Monthly management book schedules
• Prepare forecast submission
• Perform ad hoc analysis requested by management
• Monitor and control SG&...
strategy and performance analysis. Key Responsibilities: Budgeting and Forecasting: Collaborate with Business Unit (BU) Heads to prepare and update budgets and forecasts, ensuring alignment with the company’s financial targets and strategy.
Financial...
key responsibilities
• Dive into the world of digital audits and financialanalysis
• Interact in a privileged way with our varied and global clients as well as with the FINMA within the regulatory framework
• Develop your field of knowledge through...
understanding of cost accounting, financial statement analysis, and variance analysis Knowledge in Excel; experience with Power BI or similar tools is a plus Fluent in English, with additional proficiency in German and/or Italian Analytical and problem-solving...
VF Corporation is looking for a Senior Analyst to join our team based in Stabio' Switzerland. This is a fixed term position. Let's talk about the role! We are looking for an experienced SAP DTCSenior Analyst to support our internal DTC Team.
You...
IFAD resources. This includes accountability for assigned financial and material resources and related processes including contracting. Key Performance Indicators The Evaluation Analyst contributes to IOE's main objective of producing: (i) an evaluation...
international fund for agricultural development ifad Organizational Setting The International Fund for Agricultural Development (IFAD) is an international financial institution and a specialized United Nations agency dedicated to eradicating rural...
and Results 1. ANALYTICAL SUPPORT AND DATA MANAGEMENT: The incumbent collates and analyses data to assess the performance of IFAD's on-going portfolio. The incumbent is responsible for data analysis of data at a departmental level, with regard to portfolio...
international fund for agricultural development ifad Organizational Setting The International Fund for Agricultural Development (IFAD) is an international financial institution and a specialized United Nations agency dedicated to eradicating rural...