EMPREGO ASSOCIATE FINANCE AND BUDGET LISBOA, LISBOA

Support for budget confirmation and po-tracking... finance, resource, and budget management experience including cost analysis and reporting... greatplacetowork...

Storage and maintenance of reports... the responsibilities include development and maintenance of data model and reporting in tableau, resource planning and business...

·      suggest improvements on policies and procedures within ssc and processes (customer finance related and cross-functional)... ·      ensure cf policy awareness...

A detail-oriented, data-driven, and analytical mindset... you’ll create insightful dashboards, track and forecast revenue, and support cross-functional initiatives...

* fluent in english and german, both written and spoken... * answer incoming questions and assist employees, managers, and other finance colleagues to ensure that...

Attention to detail and accuracy in managing financial records and documentation... help track and report on budget performance, collaborating with department heads...

* standards and procedures: ensure all consumer care services and activities meet market standards and adhere to company processes and procedures...

Improving cash flow forecast accuracy; accurate execution of netting and treasury transactions; help with administrative bank-related tasks maintains and coordinates...

You will be the privileged point of contact for the markets and sales, marketing, and operations managers... key responsibilities: delivery monthly, quarterly, and...

Knowledge in accounting and finance... financial analysis and budget trajectory management... hardwares and softwares budget monitoring, sign-off preparation, and...

Your ideas and needs are heard and valued by us!... responsibilities: headcounts budget supervision at worldwide level; hardwares and softwares budget monitoring...

Strong command of budget management tools and techniques... experience with hardwares and softwares budget monitoring, sign-off preparation, and monthly reports...

Missions:  headcounts budget supervision on cib ito gm aps perimeter at worldwide level hardwares and softwares budget monitoring, sign-off preparation, and monthly...

* liaise with other internal departments providing support in category knowledge and best practice to ensure coherent and consistent merchandising and promotional...