Financial Planning

Overview: **What’s the role** The Director of Financial Planning and Analysis (FP&A), reporting to the Group Vice President of FP&A, will play a critical role in shaping the financial strategy and performance of the company. This position will oversee comprehensive financial analysis, budgeting, forecasting, and long-term strategic planning processes as...

JOB DESCRIPTION Job TitleFinancial Planning & Analysis InternJob DescriptionIn this role, you have the opportunity toWork in a dynamic environment, contributing to projects with real impact on the lives of people around the world and together with colleagues from different cultures and specialization areas, you will be given the responsibility, space and...

**Job Title**: Financial Planning & Analysis Intern **In this role, you have the opportunity to** Work in a dynamic environment, contributing to projects with real impact on the lives of people around the world and together with colleagues from different cultures and specialization areas, you will be given the responsibility, space and support to develop...

**Finance and Administration 1. Accounting ? Treasury**: Monitor A/P and work with CFO to manage cash ? Ensure sales contract terms are properly registered in accounting system and deposits are charged ? Oversee audit process ? Manage outside payroll processor to ensure accuracy 2. Reporting ? Prepare and publish timely monthly, quarterly and annual...

**Job Title**: Operations Manager Planning & Forecasting Location: Remote (PST Time zone) Salary Range: up to 3000 USD Work Schedule: Monday - Friday, 9:00 AM - 5:00 PM (PST) NOTE: INDEPENDENT CONTRACTOR POSITION About Sagan: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of...

Company OverviewRed Bull is a pioneering company that has been pushing the boundaries of innovation since its inception in 1987. Our entrepreneurial spirit and passion for excellence drive us to continuously challenge our potential.Salary and BenefitsWe offer a competitive salary package, including a range of benefits that support your well-being and career...

**Summary**: Provide expert advice to superiors on Business Planning & Analysis (BPA) as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis. **About the Role**: - #LI-Hybrid **Key...

Job Identification (Reference Number)**:12820** Position Title**:Regional Financial Comptroller (P)** Duty Station City**:Panama City** Duty Station Country**:Panama** Grade**:P-5** Contract Type**:Fixed-term (1 year with possibility of extension)** Recruiting Type**:Professional** Vacancy Type**:Vacancy Notice** Initial duration**:1 year with possibility of...

Job Identification (Reference Number)**:12820** Position Title**:Regional Financial Comptroller (P)** Duty Station City**:Panama City** Duty Station Country**:Panama** Grade**:P-5** Contract Type**:Fixed-term (1 year with possibility of extension)** Recruiting Type**:Professional** Vacancy Type**:Vacancy Notice** Initial duration**:1 year with possibility of...

**Responsibilities**: - Oversee all financial aspects of the company, including financial planning, budgeting, and financial reporting - Work alongside the CFO and provide guidance and support to team members - Maintain financial models, forecasts, budgets, month end closes and consolidated financial statements - Analyze financial data and provide insights...

Lead long-range planning cycle for the company including the annual plan, quarterly and monthly forecast updates to Senior Leadership Team - Lead planning and forecasting efforts for all company departments, including long range plan, annual financial plan, and monthly forecasts - Lead Strategic Analysis for new and existing business initiatives including...

**Job Title**: LATAM AccountantLocation: Remote (Must be based in Latin America)Work Schedule: Flexible based on executive needs, typically Monday to Friday Company Overview Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We connect top LATAM-based accountants...

About UsAt Red Bull, we're driven by an entrepreneurial mindset and a passion for excellence. We believe in giving wings to people and ideas, and we're always looking for talented individuals to join our team.Job SummaryWe're seeking a highly skilled Financial Controller to lead our financial planning and control processes. As a key member of our finance...

Job Title: LATAM AccountantLocation: Remote (Must be based in Latin America)Work Schedule: Flexible based on executive needs, typically Monday to Friday Company Overview Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent.We connect top LATAM-based accountants with...

**Job Title**: Senior Accountant Location: Remote (Ability to work within specified time zones as needed) Work Schedule: Flexible based on executive needs, typically Monday to Friday. **Company Overview**: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international...

Bringing life-changing medicines to millions of people, Novartis sits at the intersection of cutting-edge medical science and innovative digital technology. As a global company, the resources and opportunities for growth and development are plentiful including global and local cross functional careers, a diverse learning suite of thousands of programs & an...

What's The Role? Analysis of internal financial information. Building and maintaining dashboards and reports. Evaluation and modeling of potential risks in yearly forecasts, impacts of financial transactions and corporate development activities. What Youll Do Maintain a consolidated forecast driven by key inputs from the business and articulate insights to...

Serving as the key partner for the Business Unit Manager of the Process Automation Business, you will be a vital member of its finance team. You will help to set business strategy in line with wider division and product group strategies.In this role you will provide key support to the business, ensuring accurate tracking and processing of all transactions....

RESPONSIBILITIESAreas that play to your strengthsAll the responsibilities we'll trust you with:Ensure compliance with financial guidelines, manage complete P&L and Capex, and align reporting with regional finance strategies.Oversee the value chain process, coordinate data collection and reporting, and ensure accurate and timely financial information...

**Summary**: As the Senior Planner, Raw Materials, you are responsible for proactive planning and management of raw materials, yarn, and fabrics in the supply chain to ensure smooth production and on-time shipments. This role is responsible for determining the brand’s raw material volume requirements via the product to material conversions coupled with...