Senior Financial Planning and Analysis Manager
hace 4 semanas
We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Johnson Controls International. The successful candidate will be responsible for managing and developing our Subscriber FPA and Transformation team, promoting effective communication and cooperation between countries and functions, and reviewing and analyzing current and past trends in key performance indicators.
Key Responsibilities:
- Manage and develop the Subscriber FPA and Transformation team
- Promote effective communication and cooperation between countries and functions
- Review and analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, capital expenditures, and balance sheet
- Be a primary point of contact for Service business and provide support to OPS Director
- Maintain dialogue with management and regional finance operations to identify and evaluate evolving business issues
- Drive standardization across different processes within the region and within FPA
- Play an active role in internal projects
- Ensure timeliness of deliverables to Subscriber Leadership team and EMEALA
Requirements:
- Finance Accounting degree or equivalent
- 8+ years of experience in Financial Planning and Analysis or equivalent in Accounting/Finance
- Experience with all Financial Statements areas
- Strong customer and business orientation and desire to develop business acumen
- Strong communication and interpersonal skills and ability to work in cross-functional, fast-changing environment
- Demonstrated ability to roll-up the sleeves and work with team members in a hands-on management capacity
- OneStream expertise; Advanced Microsoft Excel (including macro development) and PowerPoint skills
- Power BI/SQL/DAX knowledge highly desirable
- Proficiency in English and Spanish (Written and Spoken), Portuguese is a plus
-
Business Planning Analyst
hace 3 semanas
Santorcaz, España Hp A tiempo completoAt HP, we are committed to creating technology that makes life better for everyone, everywhere. If you have a thoughtful idea with the power to change the world, we want you to be part of our team.As a Business Planning Analyst in our Channel Sales organization, you will provide analysis and financial support to our Printing and Computing businesses. You...
-
Senior Business Controller
hace 4 semanas
Santorcaz, España Sd Worx A tiempo completoSenior Business ControllerAt Sd Worx, we're a leading European provider of Payroll HR services with a global reach. Our goal is to bring people solutions to life, making Human Resources a source of value for businesses and their people. We're looking for a Senior Business Controller to join our team.Key ResponsibilitiesBe the finance SPOC and key person for...
-
Senior Business Controller
hace 4 semanas
Santorcaz, España Sd Worx A tiempo completoSenior Business ControllerAt Sd Worx, we're a leading European provider of Payroll HR services with a global reach. Our goal is to bring people solutions to life, making Human Resources a source of value for businesses and their people. We're looking for a Senior Business Controller to join our team.Key ResponsibilitiesBe the finance SPOC and key person for...
-
Financial Operations Specialist
hace 4 semanas
Santorcaz, España Hewlett Packard Enterprise A tiempo completoJob Title: Financial AnalystAt Hewlett Packard Enterprise, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for managing the end-to-end operational business relationship for customer and partner accounts.Key Responsibilities:Manage the operational business relationship of mid-size to large...
-
Financial Operations Specialist
hace 4 semanas
Santorcaz, España Hewlett Packard Enterprise A tiempo completoJob Title: Financial AnalystAt Hewlett Packard Enterprise, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for managing the end-to-end operational business relationship for customer and partner accounts.Key Responsibilities:Manage the operational business relationship of mid-size to large...
-
Senior Guest Knowledge Insights Manager
hace 3 semanas
Santorcaz, España Value Retail A tiempo completoUnlocking Customer InsightsAs a Senior Guest Knowledge Insights Manager, you will be responsible for driving customer reporting, insight, and data storytelling. With a strong focus on retention, footfall, and SPV, you will develop a new approach to bringing insights to life at Spanish Villages.Key Responsibilities:Set up a centre of excellence in knowledge,...
-
Senior Guest Knowledge Insights Director
hace 4 semanas
Santorcaz, España Value Retail A tiempo completoSenior Guest Knowledge Insights ManagerAt Value Retail, we're looking for a talented Senior Guest Knowledge Insights Manager to join our team. As a key member of our Guest Knowledge & Insights function, you'll play a critical role in driving business growth through data-driven insights and strategic decision-making.Key Responsibilities:Develop and execute a...
-
Senior Guest Knowledge Insights Director
hace 4 semanas
Santorcaz, España Value Retail A tiempo completoSenior Guest Knowledge Insights ManagerAt Value Retail, we're looking for a talented Senior Guest Knowledge Insights Manager to join our team. As a key member of our Guest Knowledge & Insights function, you'll play a critical role in driving business growth through data-driven insights and strategic decision-making.Key Responsibilities:Develop and execute a...
-
Business Analyst Channel Sales Graduate
hace 1 mes
Santorcaz, España Hp A tiempo completoAt HP, we are committed to create technology that makes life better for everyone, everywhere .Do you have a thoughtful idea with the power to change the world?If so, we want you onboard!By joining HP, you will become part of a worldwide community of engineers, designers, and business professionals that develop cutting-edge technology and solutions with the...
-
Senior Billing and Order Entry Team Lead
hace 4 semanas
Santorcaz, España Johnson Controls A tiempo completoJob Title: Senior Billing and Order Entry Team LeadWe are seeking a highly skilled and experienced Senior Billing and Order Entry Team Lead to join our dynamic team in Bratislava, Slovakia. As a key member of our team, you will be responsible for leading the billing and order entry process, ensuring timely and accurate execution, and driving process...
-
Senior Billing and Order Entry Team Lead
hace 4 semanas
Santorcaz, España Johnson Controls A tiempo completoJob Title: Senior Billing and Order Entry Team LeadWe are seeking a highly skilled and experienced Senior Billing and Order Entry Team Lead to join our dynamic team in Bratislava, Slovakia. As a key member of our team, you will be responsible for leading the billing and order entry process, ensuring timely and accurate execution, and driving process...
-
Iberia Print Strategic Pricing Manager
hace 2 meses
Santorcaz, España Hewlett Packard A tiempo completoThe Company: HP is a Fortune 100 technology company with $58+ Billion in revenue, with over 50,000 employees operating in more than 170 countries around the world.We provide technology and services that help people and companies address their problems and challenges, and realize their possibilities, aspirations and dreams.We apply new thinking and ideas to...
-
Business Analyst Channel Sales Graduate
hace 1 mes
Santorcaz, España Hewlett Packard A tiempo completoAt HP, we are committed to create technology that makes life better for everyone, everywhere .Do you have a thoughtful idea with the power to change the world?If so, we want you onboard!By joining HP, you will become part of a worldwide community of engineers, designers, and business professionals that develop cutting-edge technology and solutions with the...
-
Digital Marketing Specialist
hace 2 semanas
Santorcaz, España Sd Worx A tiempo completoAbout the Role:As a Digital Marketing Specialist at Sd Worx, you will play a crucial role in driving our marketing initiatives forward. Your responsibilities will include collaborating with cross-functional teams to develop and execute comprehensive marketing strategies, supporting the Demand Generation Manager in planning and executing multi-channel...
-
Sales Operations Manager
hace 3 semanas
Santorcaz, España Sd Worx A tiempo completoSales Operations Manager - Nordics and UK & IrelandWe are seeking a highly skilled Sales Operations Manager to join our Sales Excellence Team in Nordics and UK & Ireland. As a key member of our team, you will be responsible for optimizing the efficiency and effectiveness of our sales teams by managing various operational aspects, implementing strategies, and...
-
Sales Manager IREF
hace 4 semanas
Santorcaz, España Johnson Controls International A tiempo completoSales Manager IREF & HVAC Job DescriptionAt Johnson Controls International, we are seeking a highly skilled Sales Manager to lead our IREF & HVAC sales team. As a key member of our organization, you will be responsible for driving sales growth, developing and implementing effective sales strategies, and ensuring customer satisfaction.Key...
-
Sales Manager IREF
hace 4 semanas
Santorcaz, España Johnson Controls International A tiempo completoSales Manager IREF & HVAC Job DescriptionAt Johnson Controls International, we are seeking a highly skilled Sales Manager to lead our IREF & HVAC sales team. As a key member of our organization, you will be responsible for driving sales growth, developing and implementing effective sales strategies, and ensuring customer satisfaction.Key...
-
Digital Marketing Specialist
hace 2 semanas
Santorcaz, España Sd Worx A tiempo completoAt Sd Worx, we're seeking a talented Digital Marketing Specialist to join our team. As a key player in our marketing initiatives, you'll contribute significantly to various aspects of our marketing efforts.Working in a dynamic matrix organizational structure, you'll collaborate with cross-functional teams to drive comprehensive marketing strategies. Your...
-
Digital Marketing Spetialist
hace 2 semanas
Santorcaz, España Sd Worx A tiempo completoSD Worx is a leading European provider of Payroll & HR services with global reach.We have offices in Europe and in Mauritius.Our goal?We bring people solutions to life and turn HR into a value source for our clients and their people.Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing talent.What...
-
Service Delivery Manager
hace 2 semanas
Santorcaz, España Hewlett Packard Enterprise A tiempo completoService Delivery Manager This role has been designed as 'Hybrid' with an expectation that you will work on average 2-3 days per week from an HPE office.Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever...