Financial Planning and Analysis Controller

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...

Financial Planning and Analysis ManagerPerrigo is seeking a highly skilled Financial Planning and Analysis Manager to join our South-West Cluster leadership team. As a key member of our finance team, you will be responsible for providing insightful management reporting, forecasting, and budgeting to support business growth and decision-making.Key...

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...

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

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 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...

Key ResponsibilitiesTo drive the Group's financial planning and budgeting processes, aligning with established objectives and forecasts from various departments.Main Activities & Responsibilities• Participate in the preparation of the Group's budgets and operational plans.• Conduct economic-financial impact simulations for executive projects and new...

Achieve exceptional financial leadership and drive business growth as a CFO and Controller Director at Thales Alenia Space. With a strong focus on innovation, you will lead the financial strategy and execution of our company, ensuring financial stability and supporting our mission to explore space and improve life on Earth.Main Responsibilities:Develop and...

MissionTo drive strategic financial planning and analysis for KT - Kinetics Technology, ensuring alignment with company objectives and forecasts.Main Activities & Responsibilities• Participate in the preparation of the company's budgets and operational plans, based on established objectives and forecasts from various departments.• Conduct...

Job DescriptionAt the International Fund for Agricultural Development (IFAD), we are seeking a highly skilled and experienced professional to fill the position of Director and Controller, FCD in our Financial Operations Department (FOD).Key ResponsibilitiesThe successful candidate will be responsible for providing strategic leadership and direction to the...

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...

Job Title: Senior Financial ControllerJob Summary:We are seeking a Senior Financial Controller to join our team in Bielefeld, Germany. As a key member of our European finance team, you will play a pivotal role in establishing our financial presence in Europe, taking charge of regional finances and ensuring alignment with our global financial strategies.Key...

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...

About the RoleWe are seeking a highly skilled Financial Controller Intern to join our dynamic team in Rome. As a key member of our financial department, you will be responsible for supporting all business controlling activities regarding the Brioni business units.Your ResponsibilitiesManage and execute weekly, monthly & quarterly Sales reports and ad-hoc...

Key ResponsibilitiesTo achieve the objectives of Planning, Budget, and Reporting of Analytical Accounting, the ideal candidate will participate in the preparation of the Group's budgets and operational plans, in accordance with established objectives and forecasts provided by various Company Departments.Main Activities and Responsibilities Participate in the...

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 Title: Hotel Financial ControllerThe Hotel Financial Controller is a key role within the hotel's financial team, responsible for ensuring the accurate and timely preparation of financial reports and statements. This includes managing the hotel's financial systems, analyzing financial data, and providing financial insights to support business...

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...