Global Services Financial Planning and Analysis Controller

Job ResponsibilitiesAs a key member of our Global Services team, you will be responsible for designing, implementing, and maintaining a comprehensive P&L monitoring process and reports. This will involve constructing and simulating financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes.Key...

Key Responsibilities: Design, implement, and maintain a comprehensive P&L monitoring process and reports Construct and simulate financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes Develop a global reporting architecture regarding countries, customers, cost centers, and contracts Define and...

Financial Performance ManagementKey Responsibilities:Implement a comprehensive P&L monitoring process and develop insightful reports.Design and construct financial models to support business planning and decision-making.Establish a global reporting architecture, integrating country, customer, and cost center data.Develop standardized budgeting and reporting...

Key ResponsibilitiesDesign, implement, and maintain a comprehensive P&L monitoring process and reports to ensure accurate financial insights.Develop and simulate financial models to provide analysis, budget, and ROI calculation to support business plans and decision-making processes.Design a global reporting architecture to cater to countries, customers,...

Key ResponsibilitiesDesign, implement, and maintain a comprehensive P&L monitoring process and reports.Develop and simulate financial models, providing analysis, budgeting, and ROI calculations to support business plans and decision-making processes.Create a global reporting architecture for countries, customers, cost centers, and contracts.Establish and...

RESPONSIBILITIESOur ideal candidate will design, implement, and maintain a full profit and loss monitoring process and reports, ensuring timely and accurate financial insights.Develop and maintain a comprehensive financial model, analyzing budget, ROI, and performance metrics to support business planning and decision-making.Design a global reporting...

As a Sales Controller at Loacker, you will play a vital role in fostering effective business partnerships and propelling our growing business toward sustainable achievements.Key Responsibilities:Financial Planning & Analysis: Supervise and coordinate the budgeting and forecasting process, develop and manage financial models for our digital & retail business...

Key ResponsibilitiesDevelop and maintain a comprehensive P&L monitoring process and associated reports.Design and implement financial models to support business planning and decision-making.Design a global reporting architecture for countries, customers, cost centers, and contracts.Standardize budgeting and reporting processes for efficiency.Monitor KPIs,...

Job DescriptionArrow ECS S.r.l. is seeking a motivated and detail-oriented Junior Account Controller to join our team. As a key member of our finance department, you will be responsible for providing support with financial processes, including month-end close, basic reporting, and ad-hoc analysis. You will also perform routine data extract requests from...

As a Sales Controller at Loacker, you will play a vital role in fostering effective business partnerships and propelling our growing business toward sustainable achievements.Key Responsibilities:Financial Planning & Analysis: Supervise and coordinate the budgeting and forecasting process, develop and manage financial models for our digital & retail business...

Job SummaryArrow ECS S.r.l. is seeking a skilled Junior Financial Controller to join our team. As a key member of our finance department, you will be responsible for providing support with financial processes, including month-end close, basic reporting, and ad-hoc analysis.Key ResponsibilitiesProvide support with financial processes, including month-end...

Job SummaryArrow ECS S.r.l. is seeking a highly skilled Junior Account Controller to join our team. As a Junior Account Controller, you will be responsible for providing support with financial processes, including month-end close, basic reporting, and ad-hoc analysis.Key ResponsibilitiesProvide support with financial processes, including month-end close,...

Job SummaryArrow ECS S.r.l. is seeking a highly skilled Junior Financial Controller to join our team. As a key member of our finance department, you will be responsible for providing support with financial processes, including month-end close, basic reporting, and ad-hoc analysis.Key ResponsibilitiesProvide support with financial processes, including...

DescriptionAs Arrow ECS, a leading IT solutions provider, we are looking for a talented Junior Account Controller to join our team. The role will be based in IT-Bolzano, Italy.What you will be doing at Arrow ECS:Support with financial processes, including month-end close, basic reporting, and ad-hoc analysis.Perform routine data extract requests and provide...

Job Description: As a Team Manager Data Analysis at Alpitronic, you will play a key role in driving the company's global R&D efforts. Your responsibilities will include leading the Data Analysis & Science team, developing algorithms and data models using deep learning techniques, and deploying AI tools to improve chargers fleet's performances and...

We are seeking a highly skilled Financial Model Developer and Business Analyst to join our team at Alpitronic America Inc. in Charlotte, USA.About the RoleThis is an exciting opportunity for a seasoned professional with experience in financial analysis, budgeting processes, and reporting. The successful candidate will play a key role in driving business...

As a key member of our dynamic team, you will play a vital role in driving business growth and profitability through effective commercial support and business partnership. Your primary responsibilities will include:Financial Planning & Analysis: Supervise and coordinate the budgeting and forecasting process, develop and manage financial models for our...

Job Description:At Loacker, we are seeking a highly motivated Sales Controller to join our dynamic team.Key Responsibilities:Supervise and coordinate the budgeting and forecasting process in your area of responsibility, developing and managing financial models for our digital & retail business areas.Monitor and control costs, ensuring alignment with...

Job DescriptionOberalp Ag is a management driven family business - a house of brands that creates high quality technical mountaineering products. We have 6 own brands, as well as partnerships with other brands in the sports sector.About the RoleThe Demand Planning Department is responsible for ensuring the right stock levels of finished products for...

Data Analysis Team LeadAt Alpitronic, we are seeking a skilled Data Analysis Team Lead to drive innovation and strategy in our e-mobility sector. As a key member of our global R&D team, you will be responsible for leading the Data Analysis & Science team and deploying an innovative vision for big data utilization. Your tasks will include managing uses cases,...