Financial Planning

Segmento: Não InformadoAtividades:- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...

**Id da vaga**:22801**Cargo**:Planning, Financial & Support Professional - Consultor (a)**Diretoria**:Chief Financial Officer**Breakdown**:Planning & Control**UO**:CAPEX Evaluation and Monitoring**Regional**: TIM SA Headquarter**Estado**:RIO DE JANEIRO**Cidade**:RIO DE JANEIRO**Descrição do perfil**Responsável pelas atividades de planejamento financeiro e...

Job Opportunity:We are seeking a seasoned Financial Planning Professional to join our team in driving strategic financial planning and decision-making processes.Key Responsibilities:Analyze actual versus budgeted performance, identifying key drivers and areas for improvement.Develop comprehensive budget and forecast projections to inform business...

**Financial Planning & Analysis Role**We are seeking a strategic-minded and detail-oriented professional to support our finance team in making informed business decisions.Analyze key performance indicators (KPIs) related to financial metrics such as revenue, profit margin, and operating expenses.Monitor KPIs and identify cause of any unexpected...

Company DescriptionKKR Accounting Services, LLC is a multi-family office based in San Mateo, California, United States. The company provides comprehensive accounting and financial services to high-net-worth families and individuals. With a focus on personalized attention and customized solutions, KKR Accounting Services aims to meet the unique financial...

Job TitleA dynamic professional with expertise in financial planning and analysis is required to drive our organization's financial success.Key Responsibilities:To manage and maintain accurate records of accounts payable and accounts receivable routines, ensuring seamless financial operations.To oversee bank account reconciliations and ensure timely...

Job OverviewWe are seeking a Financial Planning and Analysis Manager to drive business growth and profitability. This individual will be responsible for collaborating with cross-functional teams to identify areas of improvement and develop strategies to increase revenue.Key Responsibilities:Develop and maintain financial models to forecast future...

Are you an analytical professional with expertise in financial analysis and planning?">Job DescriptionWe are seeking a skilled Finance Manager to join our team, responsible for providing strategic financial guidance and support to the organization.The successful candidate will possess strong analytical skills, excellent communication abilities, and a proven...

Job OverviewThe role of a Financial Planning Specialist involves supporting the team with responsibilities in financial planning and analysis.Voltalia aims to improve the global environment and foster local development across its operations worldwide. Its core values are Integrity, Ingenuity, Entrepreneurship, and Team Spirit.Key ResponsibilitiesAnalyze...

Drive Financial GrowthA key role awaits, driving financial growth and performance through effective planning and analysis.This is a senior finance position that serves as a primary business partner to the North Field Franchise General Manager. You will manage financial activities to identify risks and opportunities, contributing to achieving the...