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- ...complex data into powerful decisions and shape the financial future of a high‑impact organisation? Proclinical is seeking a Senior FP&A Analyst to support financial planning, forecasting, and reporting activities. This role involves hands-on execution, working with...Empfohlen
- Key responsibilities: Support end‑to‑end planning and analysis processes including annual budget, outlooks, forecasts, and monthly close, with hands-on ownership of planning models and Excel templates Set up, maintain, and continuously improve Excel-based planning...Empfohlen
- ...Contribute to finance transformation projects impacting accounting and financial operations, representing the Business Controlling & FP&A perspective Perform key controlling activities: variance analysis, monthly accuracy checks, and ensuring completeness of quarter-...EmpfohlenTemporärSoforteinstellungHomeoffice
- ...company combines a global outlook with a hands‑on, performance‑driven culture. Job Description: Support Financial Planning & Analysis (FP&A) including budgeting, forecasting, and financial modelling Conduct variance analyses, KPI monitoring, and performance reviews to...EmpfohlenTemporärInterim
- ...maintain budgets and forecasts Project Control About Our Client: For one of our clients in the Energy Sector, we are looking for a FP&A Analyst Job Description: Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control...Empfohlen
- ...Qualifications Undergraduate Degree in a Finance related field, either Finance/Accounting. Minimum prior experience of 3 years in FP&A and/or Commercial Finance within the Pharma/Medical Device industry. Experience in working within a matrix, MNC environment....EmpfohlenVollzeitFestanstellung
- ...Master's degree in a related field Minimum of 5 years of professional experience in finance, preferably in audit, controlling, or FP&A Proven experience in managing financial processes, reporting, and performance analysis Solid analytical and data‑driven...EmpfohlenTemporär
- ...Accounting or equivalent discipline required ~3-5 years of experience in finance, billing, collections, or accounting ~ Experience in FP&A, financial analysis, or revenue management is a strong advantage ~ Experience in hospitality, education, or service-oriented...Empfohlen
- ...Exceptional written communication and organizational skills Preferred Qualifications Experience in Enterprise Planning, EPM, FP&A, Consolidation, Supply Chain Planning, or Analytics software Familiarity with enterprise procurement and buying processes APMP...EmpfohlenVollzeit
- ...impact. What You’ll Do Lead and support key areas of EPD HQ Finance, including: Financial Planning & Analysis Drive FP&A activities for Balance Sheet and Cash Flow, ensuring accurate, insightful reporting. Develop and maintain standardized reporting...EmpfohlenVollzeit
- ...automation use cases, and finance data & analytics workstreams. Analyze and improve end-to-end finance processes (e.g., R2R, O2C, P2P, FP&A), translating business requirements into clear process designs and functional specifications. Guide and mentor project teams to...Empfohlen
- ...financial reporting outputs under US GAAP , ensuring alignment between local statutory and group reporting requirements Partner with FP&A and business stakeholders to deliver insightful financial reporting, analysis, and decision support Perform and review balance...EmpfohlenHomeofficeVollzeit
- ...Your Journey so far• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field. • 5–8 years of experience in FP&A, controlling, or financial consolidation, ideally within infrastructure, transport, or hospitality industries. • Strong knowledge...Empfohlen
- ...reporting and ensure consistent accountingtreatmentsacrossentities and processes Youwillcoordinatewithinternalteams (AP/AR, Treasury, FP&A, Tax) toensureaccurate data flows and robustcontrols Youwill support statutory audits bypreparing documentation,...Empfohlen
- ...financial packages with clear commentary on P&L drivers. Conduct variance analysis (Actual vs Budget vs Forecast) in collaboration with FP&A. Present results and financial statements to US leadership. Proactively improve accounting processes and strengthen internal control...Empfohlen
- ...Weiters buchen und prüfen Sie Investitionsausgaben (CAPEX), führen Intercompany Abstimmungen durch und supporten bei Controlling und FP&A Prozessen (e.g Budget, Forecast). Sie bringen Ihre Ideen zur Verbesserung von Prozessen und Workflows ein und arbeiten in den...
- ...audit readiness. Requirements Elicitation & Documentation: Oversee the collection and documentation of needs spanning Finance, FP&A, Accounting, and cross-functional teams. Translate operational objectives into actionable, well-documented functional...Freelance
- ...supportive and flexible work environment empowers our colleagues to reach their full potential. Job Description As the Head of FP&A and Controlling, you are the architect of our financial future. This is a high-impact, strategic leadership position designed for a...Vollzeit
- ...•Support external auditors during interim and year-end audits. Group Reporting & Performance Analysis: •Support the Senior FP&A on the monthly and quarterly management reporting/consolidation. •Problem solver on the consolidation and at entity level. •Control...Interim
- ...including ROI/business case creation for Travel and Spend. Stakeholder mapping, executive communication, and deal strategy across CFO, FP&A, Procurement, IT, and Operations. Stage discipline, risk management, and precise forecasting. Strong written and verbal...VollzeitIm Frühling
- ...automation use cases and finance data and analytics workstreams. Analyse and improve end-to-end finance processes (e.g., R2R, O2C, P2P, FP&A). Prepare and facilitate client workshops and produce high‑quality deliverables. Support finance and IT stakeholders to ensure...
USD 95000 - USD 130000 pro Jahr
...Review financial statements and trend analysis to ensure proper reporting and understanding of the business. Partner closely with FP&A and Group Financial Reporting teams around monthly variance analysis and management reporting. Coordinate the provision of...Remote job- .... This role supports the Advantec business unit, focusing on Automation and Tooling solutions.The RoleAs a key member of the Global FP&A team, you will act as a strategic advisor to the Automation and Tooling leadership team. You will be responsible for driving financial...TemporärInterimSoforteinstellung
- ...Rahmenbedingungen zu reagieren und schnell sowie zielgerichtet Anpassungen vorzunehmen ~Fähigkeit Führungskräfte und Entscheidungsträger in FP&A‑Grundsätzen sowie betriebswirtschaftliche Zusammenhänge zu schulen und sie dabei zu unterstützen diese anzuwenden ~Sehr gute...Vollzeit
- ...wholesale end-to-end process from buying to shipment involving harmonization between many different departments such as Customer Services, FP&A, Sales, IMO, and Logistics. Essential Duties & Responsibilities Deliver recurring operational and...Temporär