Financial Planning and Analysis Manager

Financial Planning and Analysis ControllerJoin Vhernier, a leading luxury goods company, as a Financial Planning and Analysis Controller. In this role, you will be responsible for developing and maintaining meaningful reporting tools to drive management targets and allow the team to rely on data resources for the explanation of performance. You will identify...

About the RolePerrigo Italia is seeking a young talent to join the Finance Department as a Financial Planning and Analysis Intern. The successful candidate will have the opportunity to support the FBP/FP&A team in managing forecasting, monthly closing, reporting, and ad-hoc analysis, with the goal of learning the key aspects of Management Control in a...

Job Description:The FP&A Specialist will be part of the Financial Planning and Analysis Team, reporting directly to the Head of FP&A.The role is responsible for supporting Management Accounting activities, focusing on New Generation Products, P&L, and Investments' cost control (Advertising & Promotions and Overheads monitoring, analysis, reporting, and...

Mission At KT - Kinetics Technology, we are looking for a skilled Financial Planning and Analysis Controller to join our team. The ideal candidate will contribute to the preparation of the Group's budgets and operational plans, ensuring alignment with established objectives and forecasts. Key Responsibilities · Participate in the preparation of...

About Rillet:Rillet is a cloud-based software company that provides accurate, real-time, and actionable financial insights for high-growth companies. Our mission is to empower CEOs, CFOs, and finance teams to make informed decisions and drive better business outcomes.About the Role:We are seeking an experienced accounting and finance professional to join our...

Role OverviewThe Finance Manager is responsible for providing insightful management reporting, forecasting, and budgeting for the South-West Cluster leadership team and Cluster FD through strong collaboration with the businesses and FBP's by leveraging the EPM tool.Key Responsibilities Preparation of monthly management reporting, commentary, and analysis for...

Join the Stryker Italy Finance TeamThe Stryker Italy Finance Team is responsible for meeting all statutory and reporting requirements with the right quality and within the deadlines. We are seeking a highly motivated and detail-oriented FP&A Intern to support our team in various tasks.Key ResponsibilitiesAssist the FP&A Manager in the elaboration of monthly,...

Job DescriptionAlnylam Pharmaceuticals Inc. is seeking a highly skilled Director of Financial Planning and Analysis to join their team. This role will provide financial leadership to the company's external partnerships and collaborations, as well as support related to forecasting of collaboration and royalty revenue.Key ResponsibilitiesProvide finance...

We are seeking a skilled accountant to join our team. Key responsibilities include financial analysis, budgeting, and forecasting.Responsibilities:Financial analysis and planningBudgeting and forecastingFinancial reporting and compliance

Job Summary:The Commercial FP&A Manager Expansion will be responsible for financial and strategic planning for the Expansion scope, covering the Middle East, Global Travel Retail, and Export business.This includes ensuring business targets are met, challenging reported figures, and supporting corrective actions. They will ensure data accuracy, validate...

Key Responsibilities:Develop and maintain financial models and plans that support business decisions.Key Requirements:Strong analytical and problem-solving skills.Ability to communicate complex financial information to non-technical stakeholders.About the Role:This is a critical role in our finance team, responsible for providing financial planning and...

About UsSisal Group S.p.a is a leading player in the Italian gaming and betting industry, with a rich history dating back to 1945. As a government licensee, we have been at the forefront of innovation and responsible gaming practices. In 2022, we became part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator.Job...

Job DescriptionA leading global consumer goods company, our partner in this research project, is looking for a skilled FP&A Specialist to join their team in Rome. The role will be responsible for supporting the Management Accounting activities, with a focus on New Generation Products, P&L, and Investments' cost control. The ideal candidate will have a...

About the Role We are seeking a highly motivated FP&A Analyst to join our Western Europe Finance Team for SH&A operating unit. As a key member of the team, you will contribute to financial analysis, estimates, and planning processes.Responsibilities The successful candidate will be responsible for analyzing market dynamics, revenue, margins, and expenses of...

About the RoleWe are seeking a highly organized and detail-oriented Financial Planning Assistant I to join our team at the Alliance Bioversity & CIAT.Key ResponsibilitiesAs a Financial Planning Assistant I, you will provide operational financial support to our projects, including budget analysis, financial reporting, and financial data management.Key...

Job SummaryWe are seeking an experienced Senior Financial Manager to join our team at Caterpillar. As a key member of our Finance department, you will be responsible for providing financial planning and analysis, executive financial reporting, and collaborating with legal country staff regarding the Structured Finance portfolio.Main ResponsibilitiesProducing...

Financial Operations ManagerTake ownership of our company's financial operations, guiding strategy and ensuring our financial practices align with our growth strategy:Develop and implement financial strategies to drive sustainable growth aligned with our goalsManage financial forecasting and analysis to support strategic decision-makingEstablish and track...

Job Title: Business Analyst - Financial Planning and ReportingJob Summary: We are seeking a talented Business Analyst to join our team at YOOX NET-A-PORTER GROUP. As a Business Analyst, you will be responsible for coordinating with the Group's Controlling Team for all financial planning activities, updating and checking periodic reports, and supporting the...

Job DescriptionProject Financial Analysis and Support Plans Assistant IAbout the RoleThe Alliance of Bioversity International and the International Center for Tropical Agriculture (CIAT) are seeking a highly skilled and motivated Financial Planning Specialist to join their team. As a Project Financial Assistant, you will play a critical role in providing...

Key Responsibilities:• Develop, implement, and manage financial planning and analysis processes to ensure accurate forecasting and reporting.• Collaborate with accounting teams to ensure proper accounting by cost center and account.• Analyze financial data to identify areas of improvement and savings, and develop tools and dashboards to monitor...