Fp&A Specialist
1 semana atrás
1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance against the planned budget, identifying variances and their causes. Provide reports and recommendations
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Fp&a specialist
2 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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Fp&A Specialist
Há 5 horas
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development:Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis:Monitor and analyze actual financial performance...
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Fp&A Specialist
Há 2 dias
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments.This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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Fp&A Specialist
1 semana atrás
Pouso Alegre, MG, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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Chief Budget Officer
1 semana atrás
Pouso Alegre, Brasil beBeeFinance Tempo inteiroBudget Development Specialist As a Budget Development Specialist, you will collaborate with the finance team and other relevant departments to prepare annual, quarterly, and/or monthly budgets. Your responsibilities will include identifying financial targets, forecasting revenues and expenses, and allocating resources effectively. Financial Performance...