Financial Planning Specialist

Financial Planning RoleAs a Financial Planning Specialist at Almirall, you will collaborate with the department Lead/Area Director as a business partner for the senior management, providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential...

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...

Job Title: Financial Planning and Analysis SpecialistAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Corporate Finance team at Criteo. As a key member of our team, you will be responsible for building leadership reporting materials and ensuring a healthy finance governance.Key Responsibilities:Coordinate...

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...

About the Role:We are seeking a highly skilled Financial Planning and Reporting Specialist to join our team at Allianz Technology. As a key member of our finance team, you will be responsible for planning, forecasting, and reporting financial indicators and drivers for services, projects, and line cost centers.Key Responsibilities:Develop financial targets...

MissionAs a key member of our team, you will collaborate closely with the department Lead/Area Director to provide financial insights and analysis that support the company's decision-making process. This involves identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on the financial implications of...

About Bayer Bayer is a leading healthcare and life science company with a strong commitment to innovation and sustainability. Job Description The Clinical Financial Planning Specialist plays a crucial role in managing the planning and tracking of external clinical study costs in various countries under the responsibility of Clinical Development Operations,...

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for preparing monthly management reports, supporting budgeting and forecasting processes, and creating dynamic dashboards to inform business decisions.Key Responsibilities:Assist in preparing monthly...

Key Responsibilities:In this challenging role as Controlling & Reporting Specialist at Allianz Technology, you will be responsible for planning, forecasting, and reporting financial indicators for services, projects, and cost centers. You will work closely with the business to identify areas for improvement and implement measures to ensure plan...

Key Responsibilities:• Develop financial targets within the strategic and operational planning and forecasting process.• Create and provide financial analyses, reports, and dashboards for multiple partners.• Evaluate, develop, and coordinate financial accounts, e.g., services, materials, and cost centers.• Contribute to the establishment and further...

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...

We are looking for a highly skilled Financial Management Specialist to join our team at Idneo. The ideal candidate will have a minimum of 3 years of experience in finance or accounting and a strong background in financial planning and analysis.The Financial Management Specialist will be responsible for financial reporting, management control, cost control,...

Mission As a key member of the Almirall team, you will collaborate with the department Lead/Area Director as a business partner for senior management, providing financial insights and analysis to support the company's decision-making process. Key Responsibilities: Financial Planning & Analysis: • Consolidate financial data for...

Financial Management SpecialistWe are seeking a highly skilled Financial Management Specialist to join our team at Idneo. As a key member of our finance department, you will be responsible for managing all aspects of financial control, cost control, financial reporting, and accounting. Your expertise will be essential in providing financial analysis to...

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...

Job Title: Financial Operations SpecialistAutodesk is seeking a skilled Financial Operations Specialist to join our Sales Finance team in EMEA Global Named Accounts.Key Responsibilities:Partner with business leaders to provide financial guidance and support.Manage planning, budget, and forecast cycles for the Sales organization.Support sales teams with...

Key Responsibilities:As a Specialist Finance Planning and Control, you will be responsible for ensuring commercial decisions are taken in an efficient manner, aligned with Strategic Guidelines, Budget, and Commercial targets.Key Accountabilities:Coordinate information and results with different areas (Business Unit, Financial Planning, ...)Ensure commercial...

About the RoleHarris Scarfe is seeking a highly skilled Strategic Planning Specialist to join our team. As a key member of our planning team, you will be responsible for building financial targets, executing post-seasonal and strategic plans, and analyzing and managing margin mix.Key ResponsibilitiesBuild financial targets that support overall business...

At Kantox, we are seeking an experienced Financial Planning Manager to join our dynamic finance team. This is a key role in the organisation, offering the opportunity to work closely with the rest of the finance team and stakeholders.About the TeamKantox's finance team is a cohesive, collaborative, and motivated group that values excellence and continuous...

About the Role:As a Financial Planning Analyst at Novartis, you will play a crucial part in the successful execution of finance-related projects. Your primary responsibility will be to ensure the accuracy of financial planning and reporting. This involves leveraging business intelligence tools and streamlining finance processes to enhance financial...