Responsibilities: Budgeting: Lead Annual Budget Process: Drive the creation and execution of a realistic operational Investment Strategy: Identify the best investments to drive business growth. Environmental Analysis: Understand Submissions: Handle TB's and forecasts submissions to the group using Cognos Controller. Reporting: Support the Forecasts: Submit monthly financial forecasts within group deadlines, including KI forecasts, sales/churn forecasts
Responsibilities: Budgeting: Lead Annual Budget Process: Drive the creation and execution of a realistic operational Investment Strategy: Identify the best investments to drive business growth. Environmental Analysis: Understand Submissions: Handle TB's and forecasts submissions to the group using Cognos Controller. Reporting: Support the Forecasts: Submit monthly financial forecasts within group deadlines, including KI forecasts, sales/churn forecasts
cost-saving initiatives. Ensuring strict compliance with group reporting timelines and financial standards. Managing timely submission of budgets and forecasts to the group. Engaging with finance staff for training, identifying accountability within the finance department. Driving Return on Capital Employed (ROCE) and reviewing/signing
cost-saving initiatives. Ensuring strict compliance with group reporting timelines and financial standards. Managing timely submission of budgets and forecasts to the group. Engaging with finance staff for training, identifying accountability within the finance department. Driving Return on Capital Employed (ROCE) and reviewing/signing
cost-saving initiatives. Ensuring strict compliance with group reporting timelines and financial standards. Managing timely submission of budgets and forecasts to the group. Engaging with finance staff for training, identifying accountability within the finance department. Driving Return on Capital Employed (ROCE) and reviewing/signing
cost-saving initiatives. Ensuring strict compliance with group reporting timelines and financial standards. Managing timely submission of budgets and forecasts to the group. Engaging with finance staff for training, identifying accountability within the finance department. Driving Return on Capital Employed (ROCE) and reviewing/signing
monthly statistical reports and Group charges, including handling Group VAT submissions. Prepare Quarterly preparing and consolidating accounts and assisting with Group Consolidation and annual financial statement preparation management with queries and budgeting. Compile monthly group support services fringe benefit schedules for company control procedures. Provide ad hoc support for Group management accounting tasks. Qualifications: Completed
monthly statistical reports and Group charges, including handling Group VAT submissions. Prepare Quarterly preparing and consolidating accounts and assisting with Group Consolidation and annual financial statement preparation management with queries and budgeting. Compile monthly group support services fringe benefit schedules for company control procedures. Provide ad hoc support for Group management accounting tasks. Qualifications: Completed
NFE007312-OND-1 Join this company and be a part of driving the future of automotive excellence Job & Company They at the forefront of the automotive industry, driving innovation and excellence. Their team is dedicated
numbers enthusiast with a passion for analysis and a drive for excellence? An FMCG company is seeking a meticulous successful candidate will play a pivotal role in driving financial planning, analysis, and strategy. This