Resultat af søgning: 26 ledige stillinger
...involves global collaboration and commercial insights?
Join our Forecasting and Performance team
At our headquarters in Humlebæk, you... ...performance.
Together, we ensure a high-quality volume forecast used for planning the production of our products for people with...
...Vedligeholdelse og implementering af controlling værktøjer
• Måneds- og årsafslutningsproces
• Supportere med input til budget- og forecast proces
• Supportere forretningen og ledelsen med analyser og ad hoc opgaver
Erfaring og kvalifikationer:
Udover en stærk...
...processes? Do you thrive in a role that requires budgeting and forecasting responsibilities, as well as understanding the... ...direction for third-party vendors and engineering firms.
Budget, forecast, and follow-up on projects and portfolios in cooperation with...
...Nordisk.
Create and maintain the Novo Nordisk Account plan, including must-win battles and long-term aspirations, and support forecasting and S&OP processes.
Collaborate with Marketing and R&D to develop a robust product pipeline and improve customer satisfaction....
...stakeholders.
Finance partnering for all departments by supporting budget planning, tracking, and decision making.
Budgeting, forecasting and economy follow up on responsible projects - therefore, you must be able to understand the dependencies between schedule, risk...
...af vores arbejdsgange og et bidrag til forretningsudviklingsprojekter.
Primære arbejdsopgaver:
Rapportering
Budgetter og forecast
Klargøring af regnskab til revisor
Analyser af finansielle og ikke-finansielle KPI’er
Økonomistyring mm.
Generelle økonomiopfølgninger...
...contract, category, supplier, and project levels.
• Maintaining a comprehensive spend development overview and providing regular forecasts.
• Designing and operating dashboards for procurement and contract management reporting.
• Enjoying a significant level of...
...Inventory Management:
Design inventory control systems, including forecasting demand, setting reorder points, and optimizing inventory... ...techniques to analyze logistics data, identify trends, and forecast demand to support strategic decision-making.
Continuous Improvement...
...presentations and training within Environment and Energy.
Initiatives to support the environmental strategy and ensure trustworthy forecasts.
Environment and Energy assessment of changes and new projects included planning of needed actions.
ESG reporting, including...
...effectively communicating financial information to non-financial stakeholders.
• General cost controlling, month-end closing, budget & forecast, understanding and analyzing financial deviations, and ensuring financial compliance.
With a lot of exciting tasks on the table...
...af økonomiske resultater og tendenser til brug for CEO'en.
Dine arbejdsopgaver:
Udarbejdelse af driftsøkonomiske analyser og forecast til grundlag for økonomi og budgetter
Overvåge og analysere virksomhedens balance
Skarp omkostningsstyring og identificere...
...kreditorbogholderi
Månedsafslutning samt kvartalsvis intercompany afstemninger
Deltagelse i budgetplanlægning samt udfærdigelse af forecast
Månedlig opdatering af andre indtægter og omkostninger
Kontrolcheck samt afstemning af funktionær lønkørsler fra eksternt...
...incoming flow at the lowest possible cost, not jeopardizing existing supply flows.
Assist to negotiate contractual terms e.g. forecast, order sizes, lead times, documentation, price.
Assist the Category Manager in driving the setup via analysis, documentation, communication...
...Oprettelse og udførelse af kampagner på eftermarkedet
Udarbejdelse af prislister
Bistå afdelingslederen med udarbejdelse af budget/forecast på eftermarkedet
Faglige kvalifikationer:
Du er uddannet inden for eftermarkedet/reservedelsområdet, f.eks. mekaniker,...
...økonomifunktioner
• Gode kommunikationsevner
• Flere års erfaring med økonomistyring, herunder rapportering, budgettering og forecast
• Dygtig Excel-bruger
• Er meget selvstændig
• Stor erfaring med controlleropgaver
• Har en relevant økonomisk uddannelse....
...develop, and maintain vessel performance modelling methodologies, ensuring high level accuracy in modelling different scenarios and forecasts.
Continuously improve and update vessel models dynamically to reflect actual in-service performance, ideal performance and...
...continuously seek improvement opportunities aligned with our overall financial strategy. Some key responsibilities include:
Forecasting : Leading the global forecasting processes, which forms the basis for our external guidance and internal financial steering...
...måneds- og årsregnskaber
•Udarbejdelse af analyser af omsætning og cash flow samt dokumentation
•Udarbejdelse af budgetter og forecast
•Intern økonomisk rapportering
•Udvikling af nye rapporter og analyser med fokus på performance og KPI’er
•Implementering af...
...Kjærholm and other designers.
As our new Creative Director, you own the product roadmap and with your keen eye for detail and trend forecasting abilities, you will stay ahead, continuously pushing boundaries and exploring innovative design trends.
Your role will involve...
...financial tasks/projects and follow up on standard costs
Lead the financial reporting, month-end closing and monthly financial forecast
Provide financial insight and analysis to drive the business performance and financial production performance
Local tax, annual...
