Job role Accountant,Audit,Finance manager Sector Property and construction Experience level Manager 岗位职责: 1、主导公司年度预算及月度滚动预算的编制工作,确保预算报表的完整性、合理; 2、分析每月公司实际经营结果与预算差异,分析各模块运营中存在的问题,并提出建议和控制措施;能够突出和引起管理者注意到深层...
Job role Accountant,Financial analyst,Financial planning & analysis Sector Education and training,Not for profit / charity Contract type Permanent Hours Full time Experience level Qualified accountant Role summary As Financial Planning and Analysis Manager you will oversee all financial operations of UCEM ...
1. Preparing corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)2. Preparing monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)3. Providing financial analysis of the variances compared to budget, forecast,and historical data, and Providi...
but with you as ourFinancial Planning & Analysis Manager, we’ll help our customers across the globe look stylish at even better prices. A career as varied as our products If you’re ready to try a new challenge, you belong with us. This position encompasses all aspects of financial plann...
Job role Financial analyst Sector Retail and FMCG Contract type Permanent Hours Part time Experience level Manager A brand new FP&A role in a growing distribution/manufacturing company based near Leeds, the FP&A Manager will be involved in the set up of the function. The role is pivotal...
The Senior Financial Planning & Analysis Manager must have: Bachelor's degree in Finance, Accounting, or other related field 3-6 years of finance or accounting experience ERP system knowledge CPA preferred but not required. Perks: Opportunity to be a part of a global multi-billion dollar organiz...
网络释义 1. 财务规划和分析经理 www.flyabroadvisa.com|基于2个网页 2. 财务计划分析经理 ... 2013-05-23财务计划分析经理Financial Planning and Analysis Manager2013-05-15供应链采购总监 Procurement Director ... company.zhaopin.com|基于 1 个网页 ...
Job Objective: This position provides finance reports, budget, forecast, and other analysis reports based on business requirements. and also focus on modeling Experience: years of experience with a background in financial reporting, planning, and analysis with exceptional financial modeling skills and ...
Financial planning and analysis(FP&A )财务规划和分析 保障公司的财务健康,主要有四个领域的工作和职责 planning and budgeting 预算制定 integrated financial planning 财务规划 management and performance reporting 管理报告、财务报告准备 forecasting and modeling 财务预测和模型 所以FP&A岗位人员要对公司的业务规划、业...