provide accurate and timely Logistics reporting (monthly, quarterly, and yearly).
Your Impact
Analyses historical data, costs & revenues data
Prepares all needed data analysis for the yearly budget process to ensure accurate and solid forecast...
financial closings, on budgeting, forecasting, profitability analysis, and management control. The candidate will work closely the FP manager, the After Sales team, Service Centers, and the Finance Department to ensure the achievement of financial targets...
Collaborate with business unit leaders to develop annual budgets and long-term financial forecasts.
14. Track budget performance and variance analysis, providing insights into areas of improvement or concern.
15. Assist in the development of financial...
and timely F&B reporting (monthly, quarterly, and yearly).
Your Impact
Analyses historical data, costs & revenues data and passengers forecast per ship;
Prepares all needed data analysis for the yearly budget process to ensure accurate and solid forecast...
and insights for financial planning and analysis.
Coordination and Reporting: Interface with central accounting, procurement, and project control teams.Prepare periodic cost control and financial status reports for internal and external stakeholders...
accurate and timely Logistics reporting (monthly, quarterly, and yearly). Your Impact Analyses historical data, costs &, revenues data Prepares all needed data analysis for the yearly budget process to ensure accurate and solid forecast simulations, as...
managed cloud services.
• Conduct cost-benefit analysis to determine the best cloud solutions.
Deployment and Management
• Oversee and execute deployment, management, and operation of scalable, highly available, and fault-tolerant cloud systems.
• Ensure...
Reporting directly to the Financial Planning Director' the FP&, A Manager will drive and supervise profitability and target achievement for Region 2 (EMEA) assuring correct KPIs setting' monthly tracking and monitoring by channel' country...
statistical analysis, documentation, and presentations.
4. Team Collaboration: Work as part of a team alongside senior engineers, naval architects, and other technical professionals to deliver high-quality technical support and classification services.
5. ..
in international SAP implementation projects
• Experience with S/4HANA Financials and Fiori apps' especially Margin Analysis would be a plus
• Strong understanding of integrated financial processes in a production or manufacturing context
• Expertise across CO-OM...
start a purposeful career and join our unique team to help shape the future of audit! Your key responsibilities - Dive into the world of digital audits and financialanalysis - Interact in a privileged way with our varied and global clients as well as...
customer engagement and conversion. You will gain hands-on experience in CRM reporting' email marketing' and cross-channel performance analysis. Get ready to make an impact! Here's what you'll be responsible for joining our team as eCommerce Marketing...
wealth management technology and services for financial institutions around the world' including private banks and wealth managers' investment managers' as well as retail and neo banks. Our research led approach and continual innovation is powered by the...