Strategic Financial Planning and Analysis Expert

About the RoleWe are seeking a highly experienced Strategic Financial Planning and Analysis Leader to join our team at Puig. As a key member of our Finance organization, you will play a critical role in shaping the company's financial strategy and direction.Key ResponsibilitiesDevelop and maintain comprehensive financial models and analyses to inform...

Job SummaryADP is seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team. The ideal candidate will have 3 years of experience in finance and a strong background in planning, forecasting, and analysis. Key Responsibilities• Operating Planning and Forecasting: Support management in creating an annual operating plan aligned...

About the RoleWe are seeking a proactive and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. This role provides an excellent opportunity to gain hands-on experience in financial planning, analysis, and reporting.The selected candidate will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on...

**About the Role**The Regional CFO department is responsible for all finance-related topics within the scope of the global CFO - Accounting, Tax & Treasury; Controlling; Legal; Risk and Compliance - for the CTO4 region. This region encompasses France, Benelux, Iberolatam, Italy, Turkey, and Greece.As a Senior Financial Planning and Analysis Expert for...

Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Puig. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business units.Key ResponsibilitiesDevelop and maintain financial models using Anaplan to...

About the RoleAutodesk is seeking an experienced Finance Business Partner to join its Global Named Accounts team in EMEA. As a key member of the Sales Finance team, you will play a critical role in supporting the sales organization with business planning, forecasting, and deal management.Key ResponsibilitiesPartner with sales leaders to drive business growth...

Financial Analysis and ReportingWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Puig. As a key member of our finance team, you will be responsible for analyzing financial data, identifying trends, and providing meaningful insights to key stakeholders.Key Responsibilities:Utilize Anaplan and other financial...

FP&A Analyst RoleADP is seeking a skilled FP&A Analyst to join our team. The ideal candidate will have 3 years of experience in finance and a strong understanding of financial planning and analysis.The FP&A Analyst will be responsible for planning, forecasting, and analysis activities, including building financial models and preparing variance analyses. They...

This role is with Criteo, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.Key Responsibilities:Reporting to Criteo Strategic Finance Director, the CRO FP&A Senior Analyst will be responsible for:Monitoring Criteo Business Performance by performing...

Role Overview:Kingmakers is seeking a detail-oriented and analytical FP&A Analyst to support the Group finance team. The successful candidate will play a key role in management reporting, budgeting, forecasting, and financial analysis to drive strategic decision-making.Key Responsibilities:Financial Planning and Forecasting:Assist with the preparation of the...

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Find. The ideal candidate will have experience in financial modeling, reporting, and data analysis, with a strong focus on business intelligence and financial reporting.Key ResponsibilitiesAssist in preparing monthly management reports (P&L, variance...

Financial Controller Role OverviewAt Zurich Australian Insurance Ltd., we are building a strong In-House creative agency, which will be the preferred destination for executing the Group customer strategy, delivering creative concepts, experience, and service design, including channel orchestration and measurement capabilities.In this role, you will play a...

Job Summary: We are seeking a highly skilled and experienced FP&A Director to lead our International Region. The successful candidate will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability. Key Responsibilities: Develop and maintain financial models and forecasts to support...

At Adp, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The ideal candidate will have 3 years of experience in finance and be fluent in English and Dutch.The Financial Planning and Analysis Specialist will be responsible for planning, forecasting, and analysis activities, including running and assisting in...

Key ResponsibilitiesWe are seeking a highly skilled Corporate Financial Planning and Analysis Director to join our team at Puig. The ideal candidate will have a strong background in financial analysis and planning, with a minimum of 10 years of experience in a similar role.Key Responsibilities:Engage with business finance teams to support understanding and...

Financial Controller - Creative StudioZurich Insurance is building a strong In-House creative agency, which will be the preferred destination for the execution of the Group customer strategy, delivering creative concepts, Experience and Service Design, including channel orchestration and measurement capabilities.In this role, you will play a critical part in...

About the RoleWe are seeking a Chief Financial Officer to lead the finance function and ensure the financial health of KOSMOS Holding and its business units.This strategic advisor will report to the CEO and partner with business leaders to drive financial planning and decision-making.Main ResponsibilitiesDevelop and implement strategic financial plans to...

About the RoleWe are seeking a skilled FP&A and Reporting Analyst to join our team at Volotea. In this role, you will be responsible for reporting monthly statutory accounts, including P&L, BS, cash flow statements, and specific KPIs to internal and external stakeholders. You will also participate in annual budgeting and quarterly forecasting to facilitate...

About the RoleThe Controlling & Reporting Specialist plays a crucial part in planning, forecasting, and reporting financial indicators for services, projects, and line cost centers. This role requires close collaboration with the business to develop and implement improvement measures. As a financial expert, you will advise managers on all financial...

Key ResponsibilitiesAs a key member of our finance team, you will be responsible for leading the Planning and Forecasting processes, engaging with business finance teams to ensure timely financial deliverables, and preparing materials for management reviews. You will also be responsible for preparing quarterly financial information and analysis to support...