Planning, Performance

Conexus are partnered with an industry leading pharmaceutical company who are sourcing for an experienced TM1 Planning Analytics Developer with in-depth expertise in IBM Planning Analytics (TM1).The ideal candidate will possess a strong technical background in TM1 Planning Analytics and be capable of configuring, optimising, and troubleshooting complex TM1...

Project DescriptionSupport in all tasks related to the KPI metrics (sales, revenue, margin) and performance monitoring for specific commercial initiatives (pricing and discounts, promotion, cross-sell...) Data extraction and processing Partner data audit (impressions, payment forecast...) Support in data analysis: search for conclusions. Support in actions...

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than **75 000...

Job Description About the role: We are looking for someone to lead a team of digital specialists and the performance strategy of a major client. We need someone highly focused on client service and who masters all digital disciplines involved (mainly search and social but also display/programmatic and affiliation). He or she will be responsible...

**Position**: As a Retail Performance Manager for the Mediterranean region, you will be an ambassador of the Brand. You will partner with retail, regional and corporate teams on improving business performance. You will be a key point of contact and support store managers in their day-to-day retail and operational activitues, as well as champion store...

Ebury is a hyper-growth FinTech firm, named in as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. FP&A Manager Ebury - Madrid Office - 4 days per week office based working - 1 day per week working from...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us. We're Celonis, the global leading Process Mining software company and one...

**Área**: **CORPORATE & INVESTMENT BANKING** **Sociedad**: **001** **¿Qué estamos buscando?** Sobre ti - Orden y planificación. - Metodología. - Capacidad analítica. - Adaptación al cambio. Cualificaciones requeridas: - Grado o Licenciatura en Ingeniería, Economía o ADE. - De 4 a 7 años de experiência en funciones similares. - Conocimientos...

WHAT YOU'LL DOThis is a key role in the finance department, with a balance of budgeting and operational responsibilities, involving regular interaction with MDPs and department managers. As a member of the ISA Finance Team, you will support the ISA Head of Finance on managing the planning and budgeting process for the system; responsible for effective...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us. We're Celonis, the global leading Process Mining software company and...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.We're Celonis, the global leading Process Mining software company and one of...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.We're Celonis, the global leading Process Mining software company and one of...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us. We're Celonis, the global leading Process Mining software company and...

Descripción de la empresa ¿Quieres ser parte de una compañía internacional líder en ofrecer soluciones a la hostelería? MAKRO (es una filial del Grupo METRO), cuyo objetivo es llevar la distribución dentro del sector de HoReCa, a su nível máximo, aprovechando las ventajas que ofrece la digitalización o el servicio de entrega, manteniendo siempre...

About the Role We are looking for an electric car passionate to become Senior Planning Specialist joining our BYD Spain team, based in Spain collaborating directly BYD Europe and our dealer network. It is a very exciting time to join our team. The position will play an important role in supporting the growth of Passenger Cars in the Spanish market. ...

Sobre el áreaLa Disciplina de Financial Planning & Performance está ubicada dentro del área de Finanzas España.Entre otras funciones, se encarga de la gestión end-to-end del perímetro de Gastos de Explotación de BBVA España (dotación presupuestaria, cierres contables, seguimiento presupuestario, planes de eficiencia y facturación).Sobre el puestoEl...

Madrid, Community of Madrid, /- Partnership Success - Performance Strategy /- Full-time- / Remote- Kitman Labs is a global human performance company, disrupting and transforming the way the sports industry uses data to increase the performance of the world's top athletes. Driven by a passion to innovate in the areas of sports performance, analytics and user...

**_Financial Planning and Analysis Trainee_** - The position is responsible for supporting controlling/FP&A activities, including but not limited to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required. The position will focus on executing standard processes, based on maintaining...

¿Dónde vas a trabajar? Multinational leader in the luxury cosmetics sector is looking for a PMO role with experience in finance processes. Reporting into the Head of Delivery Excellence, the mission of the area is to continuously improve the operational performance and processes, serving as the transformation force for the Group and a catalyst for process...

¿Dónde vas a trabajar? Multinational leader in the luxury cosmetics sector is looking for a PMO role with experience in finance processes. Reporting into the Head of Delivery Excellence, the mission of the area is to continuously improve the operational performance and processes, serving as the transformation force for the Group and a catalyst for process...