Resultat af søgning: 21 ledige stillinger
...timely submission.
Ensure Budget Follow-up templates are set up at the start of a project and updated monthly with actuals and forecasts.
Ensure projects are setup accurately and timely in Microsoft Dynamics.
Ensure compliance with donor rules and regulations through...
...planning des activités, fournir des prévisions précises de dépenses et revoir mensuellement le BFU (dépenses engagées, prévisionnel, forecast, etc).
Assurer le suivi budgétaire au travers d’une planification de qualité et une coordination avec les départements supports...
...or underspending in a timely manner.
Overall management of programs' budget, including providing realistic and accurate budget forecasts monthly.
Coordinate and follow up to ensure the required resources are allocated to WASH activities from relevant departments,...
...Communicate our story with stakeholders with passion and authenticity.
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* Revenue Growth
* Own the sales plan. Create sales forecasts and related targets.
* Develop prospects. Identify “white-space” for our sales team. Prioritise the opportunities given resources...
...financial and enterprise risk management for the Carlsberg Group. We manage e.g. foreign exchange risk, commodity risk, funding, cash forecasts, financial controlling, insurances and pensions on a group level. We are 13 employees split on three teams: Group Treasury Front...
...Supervise all the Funds movement of the SRF
Ensure that monthly finance tasks are completed (payroll, SOS, PIT, cashbooks and cash forecasts) and in line with Operations Handbook procedures in coordination with DRC regional office.
Review all the Payment request from...
...other agreements pertaining to trade and investment
Monitor the situation and track the evolution of investment and trade flows, forecasts, investment policy and legislation, fiscal policy, tax system, financial services, etc. and their possible impact on the trade...
...team who is responsible for operating and driving development projects related to accounting and finance systems, including ERP, forecasting, financial consolidation, and governance, risk and compliance. In this dynamic and forward-thinking environment you will be able...
...activities. When performing the management accountant tasks, you will focus on accuracy of reporting, forecasting, and commenting during Monthly Business Reporting / Current Forecast / Year End Closing / Business Plan scenarios in order to provide useful information for...
...Negotiation skills: a background in training employees to oversee complex negotiations and create and deliver high-impact pitches.
Forecasting and business planning: Success in coordinating and project managing effectively throughout the acquisition and retention process....
...role will be responsible for maintaining the Business Intelligence needs for group accounting and finance systems, including ERP, forecasting, financial consolidation, and governance, risk, and compliance.
You will not only work on digitization projects of strategic...
...availability with production and customer demand.
Work with supplier base and category team to secure capacity and flexibility to meet forecasted market and production demand.
Monitor supplier performance & KPIs. Collaborate with suppliers and category team to obtain the...
...other managers and Controllers about financial, market, organizational and customer situations
Oversee business planning and forecasting. Serve as the interface to the wider organization for the business unit
Collaborate with the head of R&D on complete R&D controlling...
...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...
...Coordinate service development projects and sometimes act as Project Manager.
Manage IT service staffing, resource planning, forecasting, and cost control.
Define SLAs and KPIs to measure and improve service performance.
Ensure IT Service compliance with industry...
...and broad finance roles, as CFO or equivalent
Solid experience from Business Control, including analysis, management reporting, forecasting
Experience from industrial/manufacturing companies
Proven experience from managing a finance function in an international...
...target accounts
Following best practices in sales processes/procedures including creating and maintaining a monthly/quarterly sales forecast and excellent SFDC hygiene
Develop and leverage the Partner eco-system and be comfortable with an indirect/partner sales motion...
...and communication skills to drive urgency in closing new business. Adept at maintaining accurate and timely customer, pipeline, and forecast data.
Workday is proud to be an equal opportunity workplace.
Further, pursuant to applicable local ordinances, Workday will...
...almindelig finansiel controlling forventes det også, at der arbejdes med optimering af processer inden for månedsluk/årsafslutning samt forecast/budgettering.
Profil
Du har en solid teoretisk økonomisk og regnskabsmæssig baggrund som cand.merc.aud. Du har minimum 3-5...
...deliver detailed financial reports to our CEO and board
Drive Budgeting and Financial Planning: Manage our budget, cash flow forecasts, P&L, and balance sheet reports
Oversee Reporting & KPIs: Direct our business and financial KPIs, enhancing and automating...
