Financial Planning állás innen: Magyarország

2025. 12. 02. | Teljes munkaidõ | Budapest | DiageoOf Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management

2025. 12. 01. | Teljes munkaidõ | Budapest | Randstad Hungary KftHandling inquiries with professionalism and a “customer-first” mindset - Contributing to cash planning and forecasting - Getting involved in ad-hoc projects that improve our financial processes and efficiency Our partner, who is the Hungarian subsidiary of a large international company, is looking

2025. 11. 30. | Teljes munkaidõ | Budapest | DiageoOr requested About You Degree educated in relevant finance - accounting/ business Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred 5-6 years experience in relevant area Strong accounting experience Experience in a global FMCG or similar dynamic operating environment

2025. 11. 30. | Teljes munkaidõ | Szombathely | AptivFindings from analysis and clearly communicate analytical findings in a cohesive story Gather, review and test data, utilizing a number of measures to provide solutions to key business decisions Perform financial analysis and modeling Provide operational insights to achieve KPIs Work with business planning

2025. 11. 30. | Teljes munkaidõ | Budapest | Celanese CorporationSales, supply chain planning, quality, application development, product management, credit, financial shared services, and procurement Update customer master information in SAP Perform the diversified customer pricing applications in SAP Process billing related adjustments (. returns, credit/debits

2025. 11. 30. | Teljes munkaidõ | Budapest | AstraZenecaAND RESPONSIBILITIES Leading business plan/forecasting cycles and reviews. Having joint accountability with the business for the accuracy of forecasts, with an excellent understanding of the business model and financial drivers, to deliver accurate sales/brand forecasts and ensure the appropriate investment/resourcing

2025. 11. 30. | Teljes munkaidõ | Budapest | SanofiBudget - F1 - F2 - Quarterly Landings - Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning and analysis activities on a timely basis. As part of the Finance Operations and Transformation team, there will be many

2025. 11. 30. | Teljes munkaidõ | Budapest | CitiCountries. As part of the LRR Automations team the LRR Senior Business Analyst acts as a bridge between finance and technology operations and supports the implementation of the firm’s strategic technology solutions across the region. Responsibilities Project Planning Define project scope, objectives