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...
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...
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...
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...
projects.
Tasks:
• Modelling of energy markets, particularly the power market;
• Support basic financialanalysis related to clean energy investments;
• Organizing and conducting project meetings, workshops and conferences;
• Contribute to communication...
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&...
classification and recording in the general ledger.
• Assist in the preparation of financial and operating reports, ensuring timely and accurate submission.
• Conduct variance analysis and reconciliations, ensuring financial integrity.
• Month-End & Year-End...
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...
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...
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&...
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...
VF Corporation is looking for an exceptional Information Security &, Compliance Senior Analyst to join our EMEA Cyber &, Information Security team based in Stabio' Switzerland. Let's talk about the role! As an Information Security &...
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...
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...