EMPREGO BUDGET FORECAST LISBOA, LISBOA

Kpis nov ebitda accuracy deadlines: closing, tracker, forecast, budget enps (sit & tell for managers)   job interactions inside foundever gms, ops, ams/ sales/...

Descrição forecast and budget preparation; analysing variances of actual versus forecast and budgets; preparation of the monthly reporting and cash flow forecast...

Mandatory to have strong knowledge on accounting and budget definition experience... build and control the forecast roadmap for the next 2 years...

Estamos a recrutar o seguinte perfil: senior finops (m/f) – lisboa licenciatura em engenharia informática ou área similar; experiência mínima de 5 anos em funções...

Responsabilidades: identificar e angariar novos clientes a nível nacional; realização de budget e forecast; report desvios do budget; gestão dos supervisores operacionais...

Your new adventure: * regular saas metrics reporting, variance analysis and budgeting support * participate in month-end close activities: own data reporting, tracking...

* for the planning tasks will be in supporting in the following activities: * execution of annual budget op / eacs / forecast... * coordination and management of...

* give recommendations and propose specific action plans based on kpis and insights analysis (sell-in and sell-out, market and shopper insights) * develop pos materials...

A genibet biopharmaceuticals, pretende recrutar um accounting and control specialist, com o seguinte perfil: • licenciatura/mestrado em gestão ou contabilidade •...

You’ll create insightful dashboards, track and forecast revenue, and support cross-functional initiatives... advanced excel/google sheets proficiency (ability to...

Key responsibilities: delivery monthly, quarterly, and annual financial performance reports for international consumer business; examine variances against budget...

O que terás de fazer- support investor relations activities, namely assuring financial reporting to investors;- support financial modelling efforts and assist in...

Support in the preparation of quarterly and annual budget, forecast and strategic plan... responsabilidades... good spoken and written english... degree in management/business/tax/...

budget & forecast: auxiliar no desenvolvimento e acompanhamento dos orçamentos, previsões e modelos financeiros para apoiar a tomada de decisões estratégicas...

forecast renewals and assess account risk levels on a weekly basis... what will be your day to day? oversee a sizable book of business, managing around fifty accounts...

* support weekly, monthly and quarterly product forecast and budget preparation and sales pipeline analysis... we've dedicated ourselves to improving it for nearly...

Développer et mettre à jour de tableaux de bord de suivis annuels (budget, opérations trade…) - coordonner les opérations trade négociées avec les grossistes/coopératives/...

Key responsibilities: set up and update new products costs; cost analysis: conduct cost analysis to support cost-saving initiatives; costing and cost roll: help...

budget & forecast: desenvolver e acompanhar os orçamentos, previsões e modelos financeiros para apoiar a tomada de decisões estratégicas... controlos internos: implementar...

) team with local offices and regional finance team to prepare analyses and support ad hoc requests streamline and digitize reporting and analysis processes strategic...