Senior Manager Financial Planning, Financial Planning
hace 7 días
Job Description Summary Responsible for supporting financial planning, analysis and reporting for Wind cash flow. Responsible for working and coordinating with functional partners to understand cash performance. Own several initiatives, as preparation of executive presentations, indirect CFS review & analysis, cash flow and liquidity forecast by country/jurisdiction. Support the assessment and analysis of the amount, timing, and predictability of cash inflows and outflows as the basis for budgeting and business planning. Support the analysis and reporting a business' operating-activities, investing-activities, and financing activities for the purpose of establishing the overall (net) change in cash-flow for a defined period. Support the preparation of executive presentations and strategic/long-term analysis. Owns triangulation of direct CFS to indirect CFS, including the framework for the review/reconciliation. Own process for cashflow and liquidity forecast by country/jurisdiction in partnership with Treasury and Tax. Partner with IT on automation initiatives related to Working Capital items and drive simplification initiatives, enhance operations, analytics and optimize cash generation efforts. Digitalize working capital KPIs / dashboard for Wind senior leadership team. Bachelor\'s Degree This position is also eligible for a performance bonus. Healthcare benefits include medical, dental, vision, and prescription drug coverage; Retirement benefits include the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Company Information and Legal General Electric Company, Ropcor, Inc. , This document does not create a contract of employment with any individual. GE Vernova offers a great work environment, professional development, challenging careers, and competitive compensation.
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Financial Planning
hace 1 semana
Greater Barcelona Metropolitan Area, España Mantu A tiempo completoWho are we?Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges.Its activities are divided into four practices:Leadership & Advocacy, Technology, Brand Strategy & Experiences and Total...
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Financial Planning
hace 7 días
Barcelona, España Amazon A tiempo completoFinancial Analyst, Amazon Security Finance Job ID: | Amazon.com Services LLC Security is “job zero” at Amazon, by which we mean it’s even more important than any number one priority. Amazon Security Finance is a key strategic partner to senior Security leaders. We help build a strong security culture by owning financial planning, contollership, and...
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Senior Financial Planning Analyst
hace 6 días
Barcelona, España TD SYNNEX A tiempo completo**Why Choose TD SYNNEX**: As a **Fortune 500 global corporation**, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. **Job...
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Financial Planning Director
hace 24 horas
Barcelona, España Netenders A tiempo completoA global e-commerce company based in Barcelona is seeking a Chief Financial Officer. This role involves financial strategy and planning, negotiation, and cross-functional management of HR and Legal departments. The ideal candidate should have at least 3 years of relevant experience, strong technical skills, and be trilingual in French, English, and Spanish....
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Strategic FP&A Manager: Lead Financial Planning
hace 5 días
Barcelona, España Mantu A tiempo completoA global consulting firm based in Barcelona is looking for a Financial Planning & Analyst Manager. This role involves leading the financial planning process and supporting business performance optimization. Candidates should have a degree in Finance or related fields and 2-4 years of relevant experience. Strong Excel skills and fluency in English are...
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FP&A Manager | Financial Planning
hace 2 semanas
Barcelona, España Impress A tiempo completoWe are Impress . We believe everyone deserves a smile they'll love.We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.Our...
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Financial Planning Analyst
hace 1 semana
Barcelona, España Page Personnel España A tiempo completoDevelop appropriate metrics for the business to measure growth, profitability, expense control, efficiency, and productivity. - Deliver innovative, high value-added financial information to the management team for strategic decision making - Develop robust planning models to capture key revenue and Cost of Goods Sold drivers for key product lines - Support...
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Fp&a Trainee
hace 6 días
Barcelona, España Reckitt A tiempo completoWant to make your mark in Finance? As our **FP&A Trainee**, you’ll have the freedom to gain hands-on experience with some of the world’s most leading consumer products. **Job mission** This Role has responsibilities on the daily management of the Finance Planning & Analysis, to ensure that the established service level is met **Specific...
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Financial Planning
hace 6 días
barcelona, España Mantu A tiempo completoJob description As part of Mantu’s growth, the finance team is seeking a Financial Planning & Analyst (FP&A) Manager. This role is pivotal in shaping financial strategy and driving performance management across the organization. Reporting to the FP&A Head-of, the FP&A Manager will structure and lead the financial planning process, support operational teams...
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Financial Planning
hace 1 semana
Barcelona, España Mantu A tiempo completoJob description As part of Mantu’s growth, the finance team is seeking a Financial Planning & Analyst (FP&A) Manager. This role is pivotal in shaping financial strategy and driving performance management across the organization. Reporting to the FP&A Head-of, the FP&A Manager will structure and lead the financial planning process, support operational teams...