FP&A Specialist – Budgeting, Forecasting

OverviewIn this role you will strengthen financial governance for the Global Travel Retail business and provide robust FP&A insights to support profitable growth. You will be the central finance partner for pricing, promotions, customer performance, and margin analysis, collaborating with regional teams to standardize processes and drive decision quality....

OverviewTutte le competenze, le qualifiche e l'esperienza necessarie per un candidato di successo sono elencate nella seguente descrizione.As Finance Business Partnering Manager at Brambles/CHEP, you partner with senior leaders to shape financial strategy and drive profitability across markets. You’ll lead budgeting, forecasting, and long-term planning,...

Job Description:Leonardo is an international industrial group that develops multi-domain technological capabilities in Aerospace, Defence and Security. With more than 62,000 employees worldwide, Leonardo operates in 150 countries through subsidiaries, joint ventures and strategic partnerships. Leonardo is a trusted technological and industrial partner of...

OverviewJoin Bureau Veritas as a SEE DxT Cost Backoffice Specialist to support cost control, budgeting and procurement administration in a multinational setting. You will manage purchase orders, CAPEX validation and accrual reporting, partnering with Finance and Procurement across countries. Your work influences monthly closes, forecasts and budget accuracy,...

OverviewAs Head of Finance, you will lead a growing finance team and oversee accounting, tax, and treasury across WeRoad's international entities. You'll partner with FP&A to enable budgeting and forecasting, while driving controls and process automation to scale the business. You'll act as the main liaison for auditors, banks, and advisors, shaping...

OverviewIn this role you will support the Head of Finance across the EuCan cluster, turning financial data into actionable insights for regional commercial performance. You'll partner with country Finance and Commercial leaders to drive planning, forecasting, and decision-making, while building dashboards and reports for senior leadership. You'll champion...

OverviewAs Senior Finance Manager at BIC World, you will own the full finance scope for strategic commercial growth. You partner with Sales, Marketing and the Leadership Team to drive profitability through robust planning, GTN management and performance insights. You lead financial control, compliance and the finance team, balancing hands-on execution with...

Analyst - Operations Finance Italy, Spain & FinlandLa descrizione completa del lavoro illustra tutte le competenze, l'esperienza pregressa e le qualifiche che i candidati dovrebbero possedere.Job DescriptionThe FP&A Analyst will be a vital member of the Operations Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking,...

OverviewIn this role you support the South of Europe FP&A function, helping to drive planning, reporting and performance analysis across the region. You will work closely with the Finance team to ensure accurate KPI tracking and informed management presentations. The position offers exposure to cross-country financial processes and contributes to monthly...