Financial Planning állás innen: Magyarország

2025. 11. 27. | Teljes munkaidõ | Budapest | SanofiIncluding preparation of budgets and forecasts (Budget - F1 - F2 - Quarterly Landings - Rolling Forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis. As part of the Finance Operations

2025. 11. 27. | Teljes munkaidõ | Budapest | DiageoFinancial Planning & Analysis - Financial Controlling Good accounting knowledge Strong Excel knowledge Good communication and business partnering skills with senior

2025. 11. 27. | Teljes munkaidõ | Budapest | CitiFunctions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of the data risk management framework include Operating model, staffing, and culture Operational risk appetite Control objectives and standards

2025. 11. 27. | Teljes munkaidõ | insightsoftwareManager - Engineering Full-time Company Description insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP

2025. 11. 26. | Teljes munkaidõ | Budapest | Bosch GroupAnd external stakeholders ► Making project time plans, project related presentations, budget planning and tracking, risk management ► Support technical discussions with suppliers worldwide ► Support strong collaboration with plants ► Support of design and process FMEAs ► Coordination and tracking

2025. 11. 25. | Teljes munkaidõ | Taksony | Randstad Hungary KftParticipation in the company's quarterly and annual financial planning processes - propose, manage, co-ordinate and support automation and process improvement projects - proactive budget control and report structure creation - proposal to increase cost-effectiveness - contributing to the design

2025. 11. 25. | Teljes munkaidõ | Budapest | DiageoBusiness 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 of financial

2025. 11. 25. | Teljes munkaidõ | Budapest | Celanese Corporation• Maintain key internal relationships, sales, supply chain planning, shippoints, 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