Job Description : Job Title: FP&A Lead Analyst - Global Brands Supply Contract: Permanent Location: Budapest... price variance? The Supply FP&A Lead Analyst role is about reporting, forecasting, explaining and owning supply business...
Job Description : Job Title: Lead FP&A Analyst Contract type: Full-time, permanent About us Diageo is the world.... About the FP&A Tower The Europe FP&A Tower, part of Global Business Operations, drives financial excellence by overseeing...
to planning & analysis & forecasting, Resolve complex problems independently. Lead and mentor the broader FP&A team Main...Job Description : Position title: FP&A Junior Manager – Ireland Market /cash focus/ Contract: full-time, permanent...
: As a Gas Power Global Supply Chain member, the GESAT Lead Finance Specialist of Manufacturing Operations is the key finance... Qualifications) Prior FP&A and Supply Chain Finance experience Knowledge of accounting policies and practices, including standard...
closure of opportunities in pacing (forecast). Drive Europe cluster PMx pacing and submit to regional FP&A & Business Lines... opportunities. Provide finance support for presenters, validate financial data shared with leadership. Lead CSA Confirm...
of opportunities in pacing (forecast). Drive Europe cluster PMx pacing and submit to regional FP&A & Business Lines. Provide finance.... Provide finance support for presenters, validate financial data shared with leadership. Lead Contract Service Agreement...
, Finance or relevant discipline or equivalent knowledge or experience Significant FP&A and Supply Chain Finance experience...
, and improvement opportunities. 2. Business Partnering: Partner with GBSC, FP&A CoE, business unit finance, operations, legal, tax... with regulatory requirements. 4. Risk Assessment & Process Improvement: Lead risk assessments and ensure compliance with internal...
and root causes Track and report profitability and efficiency KPIs Lead and develop a 3-person P&L controlling team Set...: degree in Finance, Accounting, or Economics Experience: 5–7 years in Controlling / FP&A Strong understanding of P...
’s chart of accounts. Collaborate with FP&A teams during annual budgeting and periodic forecasting exercises. Enforce... for internal, statutory, and group-level audits. Spot areas where reporting can be streamlined and lead initiatives to optimize...
, and improvement opportunities. 2. Business Partnering: Partner with GBSC, FP&A CoE, business unit finance, operations, legal, tax... with regulatory requirements. 4. Risk Assessment & Process Improvement: Lead risk assessments and ensure compliance with internal...
within the AP dataset. Own and lead calls on daily management tasks. Controllership: account reconciliation, balance sheet... development) and external & internal audits. Financial planning and reporting (FP&A) activities, which includes working closely...
consistency and reliability of the company’s chart of accounts. Collaborate with FP&A teams during annual budgeting and periodic... be streamlined and lead initiatives to optimize related processes. Support cash flow planning and assess working capital...
is looking for an experienced Finance Manager to lead and supervise all financial processes, ensure compliance, and provide strategic insights... for auditors. Monthly Closing: Lead the monthly closing process and ensure transparent reporting. Budgeting & Forecasting...
management reporting (variance analysis, P&L commentary) Monitor OPEX and CAPEX performance Lead monthly, quarterly, and annual... close activities Maintain the chart of accounts and ensure consistency across regions Support FP&A in budgeting...
logistics costs by collaborating with Accounts Payable (AP), Logistics Operations, Logistics Procurement, and FP&A teams. The.... Support FP&A and Procurement with cost insights for budgeting and negotiations. Maintain accurate cost allocation to profit...
logistics costs by collaborating with Accounts Payable (AP), Logistics Operations, Logistics Procurement, and FP&A teams. The.... Support FP&A and Procurement with cost insights for budgeting and negotiations. Maintain accurate cost allocation to profit...
, identify variances and root causes Track and report profitability and efficiency KPIs Lead and develop a 3-person P...: 5-7 years in Controlling / FP&A Strong understanding of P&L and controlling processes IFRS / local GAAP knowledge...
’s global journey. ! 🎬 What You’ll Do Lead all aspects of Boolanga’s finance function – accounting, FP&A, tax, treasury... decisions Lead budgeting, forecasting, cash flow planning, and liquidity management Oversee accounts payable/receivable...
, prepayments, accruals, and direct/indirect taxes. Perform monthly review of profit & loss activity. Partner with FP&A teams... or lead improvement projects. Act as the statutory accountant for multiple legal entities. Manage full statutory cycle...