Planning & Analysis Lead Are you looking for an opportunity to lead financial strategy within a dynamic environment with high...&A in Mexico City. In this role, you will be fully responsible for the financial planning and analysis function, leading budgeting...
potential. Title and Summary Director, Financial Planning & Analysis Overview We are seeking a highly skilled... and intellectually curious Director of Finance Planning & Analysis to lead the FP&A function for the North LAC division. As a strategic...
groups for analysis of diverse business proposals, development of business plan/strategic plan and on-going financial... technical advice to senior management._x000D_ _x000D_ Acts as lead in coordinating annual business planning process...
opportunities to streamline, standardize, and automate financial processes. Lead or support initiatives that improve efficiency..., data quality, and ways of working. Planning & Forecasting Lead monthly forecasting and budgeting cycles for your market...
with required information to make right and timely decisions. Your Role Accountabilities… Driving OPEX Insights and Analysis - Lead OPEX... Governance/System Maintenance/Projects: Provide Financial Systems Support/ Maintain Financial Systems, Maintain Planning Systems...
Accountabilities Lead the customer teams during business planning by providing financial and business analysis (in collaboration... Reporting Financial Analysis Planning budgeting & forecasting Capital Administration Finance Process & Tools Visualization...
& insights for planning and decision-making. WHAT YOU’LL WORK ON As the Lead for Services & Experiences (PT), you will help... teams: across marketing, retail, planning, merchandising, and e-commerce. Geo & Territory Finance Geo & Territory Legal...
audiences. WHAT YOU’LL WORK ON Define and lead multi-season Business Plans at the Sport Level to inform financial forecasts...WHO YOU’LL WORK WITH You will work within Nike’s Planning function and collaborate with cross-functional teams...
Key Responsibilities Lead the financial planning and analysis of key accounts, including forecasting, budgeting... challenges, we’d love to hear from you. Job Qualifications Financial Planning & Analysis (FP&A): Demonstrated experience...
organization, ensuring alignment with global finance strategies and objectives; Oversee financial planning and analysis (FP... will not only deliver high-impact financial analysis but also coach and develop a team of finance professionals. The ideal candidate...
, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results.... Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Manages projects which include analysis...
and timely management of all payroll deliverables. Strategic Planning – Understands the industry and business priorities.... Analyze root causes and prepare financial reports to meet internal and external reporting requirements. Compliance Oversight...
understand and use. Serve as the analytical lead for the Direct Marketing team, contributing to quarterly reviews, forecasting... cycles, and long-term strategic planning. Partner with journey design and data activation teams to embed insights...
tracking, and data analysis. Financial Accountability (Budget/Revenue) The role is accountable for: ● Monitoring... freight accruals and financial closing processes. Transportation Cost Analysis Identify cost drivers, inefficiencies...
& Townsend’s specialist Value Management team Managing estimating and cost planning activities to include taking ownership... and participate in negotiations ensuring that all stages including pre-qualification, enquiry, analysis, perform bid evaluations...
& Townsend's specialist Value Management team Managing estimating and cost planning activities to include taking ownership... and participate in negotiations ensuring that all stages including pre-qualification, enquiry, analysis, perform bid evaluations...
Join us as a VP- Business Oversight Compliance, where you will lead oversight, challenge, and provide strategic..., financial crime, legal interpretations, and stakeholder advisory support. You will serve as a senior point of escalation, help...
Commercial finance, Finance and planning, Finance Analysis and 6+ years Preferred background in consumer goods, technology... analysis Strategic thinking and business acumen Clear communication of financial insights to senior stakeholders Don't...
Finance I. Develop and lead 3-year category commercial strategic planning II. Influence financials, market share & shopper...Job Description Objective: The Category Finance Sr. Manager is a lead contributor to delivering the 3-year revenue...
Finance I. Develop and lead 3-year category commercial strategic planning II. Influence financials, market share & shopper...Job Description Objective: The Category Finance Sr. Manager is a lead contributor to delivering the 3-year revenue...