Strategic Planning and Reporting Specialist

Data Strategist Role OverviewAs a key member of our Data Office Team, you will play a pivotal role in driving the success of our data strategy. Our goal is to become a world-class data company, and we need a skilled Strategic Planning and Reporting Expert to help us achieve this vision.Key ResponsibilitiesEstablish a Knowledge Management platform to capture...

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...

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...

About the RoleThe Controlling & Reporting Specialist plays a crucial part in the financial success of our organization. As a key member of our team, you will be responsible for planning, forecasting, and reporting financial indicators for services, projects, and line cost centers. Your expertise will be invaluable in collaborating with the business to drive...

About the RoleThe Finance Manager at Planet Innovation will be responsible for partnering with business areas and Senior Management to provide financial and management accounting support and advice.This is a hybrid role with the expectation of 3 days onsite, based in Box Hill.The successful candidate will have a minimum of 8+ years post qualification...

We are Volotea, a dynamic low-cost airline connecting small and mid-sized cities in Europe. With over a decade of experience, we have flown close to 60 million passengers and serve over 100 destinations in 18 countries.About the RoleAs a Financial Planning and Reporting Specialist, you will be responsible for creating insightful reports and forecasts to...

Key ResponsibilitiesAs a Financial Planning Specialist at Almirall, you will be responsible for providing financial insights and analysis to support the company's decision-making process. This includes identifying areas of financial risk and opportunity, evaluating potential investments, and providing guidance on financial implications of various business...

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...

Job Summary:The Financial Planning and Reporting Analyst - Madrid will be responsible for supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities:Report and review timely and accurate management reporting information and KPI data into the PBCS consolidation system, in...

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...

**Role Summary**Adp, Inc. is seeking an experienced Financial Planning and Analysis Professional to join our team. As a key member of our Corporate Finance department, you will play a critical role in supporting the creation of our annual operating plan, performing forecasting, and providing visibility into business results to enable informed business...

The Healthcare Businesswomen's Association is seeking a Financial Analyst to join our team, focusing on planning and reporting.Job Summary:The Financial Analyst will be responsible for assisting in the development of business intelligence solutions to support financial planning and reporting processes. This includes collaborating with finance managers...

About the RoleWe are seeking a skilled Demand Planning Specialist to join our team in Barcelona, Spain. As a key member of our demand planning department, you will be responsible for leading demand process and driving strategic demand forecasting.This is an exciting opportunity to bring your expertise in demand planning and make a tangible impact on our...

As a Financial Planning and Reporting Expert at Allianz, you will play a key role in planning, forecasting, and reporting financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business. You will also coordinate improvement measures and advise managers on all financial controlling topics....

Job Description:About this role: As we continue to expand our portfolio, we need to develop our analytical resources to accommodate the growing business. This role will be part of the Performance and Planning team, managing reporting activities and preparing presentations, documenting processes, and providing data support for strategic decision-making.Key...

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...

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...

Key Responsibilities:The Strategic Planning Director will be responsible for supporting the development of the B&F Division Strategy and the 3Y Financial Plan, monitoring the execution of the Strategy, and liaising with Business Stakeholders to adjust the Strategy in response to environmental changes and emerging priorities.Key tasks include coordinating...

Job Title: Strategic Planning DirectorAbout the Role:The Strategic Planning Director will be responsible for supporting the development of the B&F Division Strategy and the 3Y Financial Plan. This involves monitoring the execution of the Strategy and liaising with Business Stakeholders to adjust the Strategy in response to environmental changes and emerging...