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,...

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...

**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...

**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...

Strategic Financial Planning LeaderWe are seeking a seasoned Strategic Financial Planning Leader to drive the financial planning process, ensuring accurate and timely reporting. As a key member of our team, you will lead budgeting efforts by collecting, analyzing, and consolidating financial data from departments.Key Responsibilities:Lead the development of...

Controller, Sg&a Job Description">In this pivotal role, you will be responsible for the strategic planning and management of financial resources across the EMEA region. Our ideal candidate is a seasoned finance professional with expertise in cost analysis and monitoring.Key Responsibilities:">">Develop and implement comprehensive financial plans to drive...