Financial Planning állás innen: Magyarország

2025. 10. 22. | Teljes munkaidõ | Budapest | Servierfinancial models to support business planning and decision-making processes • Business analysis of new development projects with a strategic approach, management of proposed projects, preparation of decision-making materials and their presentation to the management • Monitoring the status of ongoing

2025. 10. 22. | Teljes munkaidõ | Budapest | KPMG HungaryAnd business process; outsourcing (BPO) planning, deployment and management lifecycle; provide advisory services to clients and KPMG project team members, to help ensure that analysis and results support engagement decision making; participate in client meetings to design and implement recommendations

2025. 10. 22. | Teljes munkaidõ | Budapest | Celanese CorporationAnd analyzes data related to business line performance with special attention to fixed costs. Provides support to business finance - plant personnel, and the Financial Planning & Analysis (FP&A) department by performing financial analysis on ad-hoc projects. Responsibilities Prepare, consolidate, reconcile

2025. 10. 22. | Teljes munkaidõ | Budapest | Bio-RadWith building, improving and documenting new FP&A processes. You are a highly motivated, technically proficient person with a strong sense of ownership, business ethics and teamwork to deliver high quality work in a fast paced environment. How You’ll Make an Impact Manage the annual Financial Planning process

2025. 10. 22. | Teljes munkaidõ | Székesfehérvár | emersonplanning, resource management and financial reporting. - Daily communication as appropriate to resolve issues as they arise. - Analysis & interpretation of data to optimize project & resource management through either direct actions or communication to appropriate management - Provide & develop regular

2025. 10. 22. | Teljes munkaidõ | Budapest | Randstad HungaryWill play a key role in building and optimizing the financial backbone of the company. In this role, you will take ownership of budgeting, forecasting, financial planning, and reporting processes. You will work closely with cross-functional teams to support strategic decision-making through data-driven

2025. 10. 22. | Teljes munkaidõ | Szeged | RM Staffing B.V.Environments efficiently, providing reliable and scalable solutions to meet the needs of our clients. Key Responsibilities Project Planning and Coordination - Develop detailed project plans, including timelines, budgets, and resource allocation for both client-facing and external data center projects

2025. 10. 22. | Teljes munkaidõ | Budapest | Freudenberg& Controlling in planning, simulations, reconciliations and reporting. Analyses the key drivers of the P&L and the reasons for deviation from standards. Provides all internal stakeholders with relevant reports and analyses. Additional Responsibilities Supports actively the implementation of all changes