Budget and Forecasting Manager

A degree Relevant experience in analysing data and creating reports for leadership Relevant experience of communicating with a wide range of stakeholders, including your peers and leadership Relevant experience in managing multiple projects with competing deadlines Advanced proficiency in verbal and written EnglishSummary: Amazon's Supply Chain Managers play...

Job Type(s):CDI FreelanceLocation(s):LuxembourgCompany Name:infeurope SATASKS:Overall support and control of the Group Digital Office (GDO) budget processes:Contributes to financial planning and budgeting. Collates required financial data and reports for analysis and to facilitate decision-making The overall financial support, control and monitoring of the...

At PayPal (NASDAQ:PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.Job Description...

Your tasks:You are responsible for drawing up a remuneration policy, guaranteeing fair and accurate remuneration, including regular salaries, bonuses, pensions and all other types of fringe benefits. Your scope also includes management of the organisation's FTE budget, as well as ad hoc reporting and maintenance of the IT tool (SuccessFactors/SAP). Through...

You will work on SAP S4 HANA implementation or migration, and be responsible for the following missions:Project management Budgeting and forecasting Develop a project plan for implementations Identify resource requirements and assign consultants to project Monitor performance of project tasks Ensures that all SAP project goals are accomplished according to...

Employment Type Full TimeCategory Banking & Financial ServicesExternal Reference A1H6M000007JZJAQAAClient Description:We currently recruit, for one of our clients, a key international banking institution, a Senior / Principal Budget Operational Assistant.This is a temporary contract with a mission of up to 12 months.Responsibilities:As a Senior / Principal...

Bachelor's degree Excellent command of the English language. Strong analytical and problemsolving skills. Significant experience in Cost Management, Capital Governance, Cost Estimation or related Finance fields. Proven ability to perform complex financial analysis, including financial modeling, cost forecasting, and variance analysis. Proficiency in using...

A degree Relevant experience in analysing data and creating reports for leadership Relevant experience of communicating with a wide range of stakeholders, including your peers and leadership Relevant experience in managing multiple projects with competing deadlines Advanced proficiency in verbal and written EnglishAmazon's Supply Chain Managers play a...

SENIOR FINANCE MANAGER (M/F)THE JOB :The Senior Finance Manager will join a successful and growing organization, supporting its fast growth and leading internal strategic projects, including ERP implementation. Collaborating closely with senior stakeholders, including the Managing Partner and Executive Committee, as well as Group counterparts in Paris, the...

SENIOR FINANCE MANAGER (M/F)THE JOB :The Senior Finance Manager will join a successful and growing organization, supporting its fast growth and leading internal strategic projects, including ERP implementation. Collaborating closely with senior stakeholders, including the Managing Partner and Executive Committee, as well as Group counterparts in Paris, the...

At Mangopay, our mission is to power the payment infrastructure and payment operations of the world's biggest and most exciting marketplaces & platforms.We provide marketplaces and platforms with powerful modular payment and regulatory solutions. Since 2013, we have enabled the success of some of the biggest names in e-commerce, retail, and cutting-edge...

Contract Type:PermanentLocation:LuxembourgSalary:NegotiableStart Date:Reference:JOContact Name:Marielle VanwaarbeekJob published:8 April 2024SENIOR FINANCE MANAGER (M/F)THE JOB:The Senior Finance Manager will join a successful and growing organization, supporting its fast growth and leading internal strategic projects, including ERP...

For a 12-month CDD assignment, our client an International Bank located in Kirchberg is currently looking for a : Head of Finance and Accounting (M/F) Job Purpose The Head of Accounting and Finance will oversee the financial operations, accounting functions, and regulatory compliance within the bank. This leadership role involves strategic financial...

Hikma-Solutions is looking for one of its clients a Business Central (formerly Dynamics NAV) functional (or technical-functional) Senior consultant who either has worked with Microsoft Dynamics NAV or is already with Business Central.You will be the functional expert on a project implementation team and define specifications for implementation,...

In order to support the growth of the company, we are looking to hire a Treasury Manager for a newly created office in Luxembourg. The person will be responsible for managing the group's treasury and cash management function.In order to support the growth of the company, we are looking to hire a Treasury Manager for a newly created office in Luxembourg. The...

Organon is a Women's Health Company that believes in a better and healthier every day for every woman We are a passionate, global community of thousands dedicated to redefining the future of women's health. Our mission is to deliver impactful medicines and solutions for a healthier every day. But what really makes it work at Organon is our people.We're...

**Statut** : Employé de l'État**Qui recrute ?**:Banque centrale du Luxembourg**Missions**:Au sein de la section « Budget, Controlling & Organisation », vous soutenez l'établissement et le suivi du budget et contribuez aux activités de contrôle de gestion. Vous participez activement à l'établissement des rapports de gestion et aux missions de...

What You'll DoFinancial Management: Generate sales invoices, ensuring accuracy and timeliness, liaising with the Sales team members as necessary. Manage revenue recognition efforts in accordance with accounting standards; experience with SaaS businesses a plus. Track customer orders and liaise with Sales as needed. Manage Accounts Receivable with diligence...

Nous recherchons pour l'un de nos clients, une institution publique renommée sur la place, un profil Budget & Controlling Analyst pour un contrat à durée indéterminée.LHH Recruitment Solutions offre des solutions complètes en matière de ressources humaines à travers une marque unique.Nous sommes spécialisés dans le recrutement de middle et top...

In Luxembourg, our client is an independent law firm offering an extensive range of legal services to financial, institutional, business, and private clients. The Group is also an independent provider of fiduciary, fund services, regulatory and compliance, and management services.Joining the company as a Manager Financial Controller, you will be a member of...