Financial Planning állás innen: Magyarország

2025. 10. 19. | Teljes munkaidõ | Budapest | SanofiControlling support to their local Business Units, including 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

2025. 10. 19. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryCountries. As part of the LRR Automations team the LRR Senior Business Analyst driving the Reporting Team/Technology collaboration and implementation of the firm’s strategic technology solutions across the region. Responsibilities Project Planning Define project scope, objectives, deliverables, tasks

2025. 10. 18. | Teljes munkaidõ | Budapest | ContinentalJob Description As a member of BA IEMEA SIOP Operations Demand, Capacity & Inventory Planning Team your primary responsibility will be to ensure the effective coordination of demand forecasting, capacity planning, optimizing inventory levels and inventory accurancy, and monitoring processes, which

2025. 10. 18. | 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. 18. | Teljes munkaidõ | Budapest | DiageoAnd Guinness. About the FP&A Tower The Europe FP&A Tower, part of Global Business Operations, drives financial excellence by overseeing accounting, reporting, analysis and planning. It ensures accurate representation of business performance and delivers insights for enhanced transparency and strategic decision

2025. 10. 18. | Teljes munkaidõ | Budapest | Schneider ElectricEtc.) You will ensure project follow-up through - Project planning and monitoring tools involving all relevant stakeholders (technical teams, LoB for qualification, Supply Chain, Quality, Procurement, Certifications, etc.) - Regular reporting situation analysis, escalation of blocking points

2025. 10. 18. | Teljes munkaidõ | Budapest | DiageoLife, every day, everywhere - has an important role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value. About the scope Financial Planning and Analysis (FP&A) Experience Tower is part of Global Business Operations and covers a set of planning

2025. 10. 18. | Teljes munkaidõ | Budapest | IQVIAAnd countries, supporting monthly forecast cycles, and providing actionable insights to senior leadership. The role requires strong analytical capabilities, cross-functional collaboration, and a deep understanding of financial planning processes. Responsibilities Forecasting & Planning • Support