Financial Planning állás innen: Budapest

2025. 10. 22. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificPartner with the Supply Chain and broader CMD cross-functional teams on Sales, Inventory and Operations Planning (SIOP), including driving actions to deliver on Inventory and E&O targets. Lead all key financial processes including the Annual Operating Plan (AOP), long range strategic plan (STRAP

2025. 10. 22. | Teljes munkaidõ | Budapest | KPMG HungaryMeeting regulatory requirements, transforming their finance and risk associated work more efficient, be in contact with a broad range of financial sector clients and actively support project planning and coordination, support the team in business development, prepare and present professional materials

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 | Celanese Corporation• Maintain key internal relationships; including marketing, sales, 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

2025. 10. 22. | Teljes munkaidõ | Budapest | MOL MagyarországBenchmarks to other companies. - Participates in yearly financial planning. Requirements - University/College degree - 6-8 years of work experience, 3-4 years on relevant area

2025. 10. 22. | Teljes munkaidõ | Budapest | SanofiQuarterly 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 and Transformation team, there will be many opportunities to improve

2025. 10. 22. | Teljes munkaidõ | Budapest | DXC Technology&Loss, Balance Sheet). Cooperation with Business colleagues and oversight of their finance inputs. Helping business partners to drive P&L improvements. Supporting Operations manager with financial planning and analysis. Managing monthly financial reviews, support with business reviews. Challenge

2025. 10. 22. | Teljes munkaidõ | Budapest | Huawei EuropeProvide guidance and training for partners to place orders, track and process orders, review relevant information (warranty location and warranty period), confirm payment information, align financial information, and maintain order status. 3.Coordinated with Service Partners, Representative office and HQ