Driver állás innen: Budapest

2026. 04. 02. | Teljes munkaidõ | Budapest | SanofiOf these forecasts, Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change, Track all assumptions built into budget and forecasts, Approve project spend and ensuring projects are budgeted properly, challenging where necessary

2026. 04. 01. | Teljes munkaidõ | Budapest | IQVIAAnalyzes utilization assumptions, cost rates, and staffing models to assess impact on pricing, margins, and overall profitability. Partners with Finance leadership to evaluate rate cards, utilization targets, and margin drivers, ensuring financial models reflect Cronos’ operating reality. Governance

2026. 04. 01. | Teljes munkaidõ | Budapest | Randstad HungaryDescription - Act as the primary finance partner for key business teams, providing insights that guide strategy and execution. - Monitor and analyse business performance, including KPIs, revenue/cost drivers, and operational trends. - Lead monthly performance reviews and help teams understand variances, risks

2026. 03. 29. | Teljes munkaidõ | Budapest | MOL MagyarországLeányvállalati tervezés & előrejelzés - Éves üzleti tervezési és forecast folyamatok koordinálása a CES szegmensben - Tervek konszolidációja és validálása - Driver-based tervezési logikák alkalmazása - Terv-tény eltérések elemzése, akciók kezdeményezése Teljesítménymenedzsment & riportálás - Leányvállalati

2026. 03. 27. | Teljes munkaidõ | Budapest | emersonFuture policies, practices, and trends in the organization, with the competition, and in the marketplace. You consistently apply a business driver and marketplace focus when

2026. 03. 27. | Teljes munkaidõ | Budapest | UnileverOf the truth and continuous improvement, you’ll be part of a team that believes in doing work that matters - for people and the planet. Because here, we don’t just hire for jobs. We invite you to be part of something bigger. KEY RESPONSIBILITIES Transform business insights into forecast drivers, building

2026. 03. 27. | Teljes munkaidõ | Budapest | CopelandFuture policies, practices, and trends in the organization, with the competition, and in the marketplace. You consistently apply a business driver and marketplace focus when

2026. 03. 25. | Teljes munkaidõ | Budapest | Paramount GlobalFinancial operations. Responsibilities Support Long Range Plan, Annual Operating Plan, Quarterly Outlook and Monthly Financial Reviews Process Affiliate costs and revenues, budgets and estimates per channel Report variances and key drivers to business partners and leadership Analyze revenue trends