Budget and Forecasting Manager

**CLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1928, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea roll-on / roll-off (RoRo) connections between the European continent, the United...

CLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1928, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea roll-on / roll-off (RoRo) connections between the European continent, the United...

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 English **Summary**: Amazon’s Supply...

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...

**Where your expertise is needed**: Come build the future with us! AUTODOC is transforming how customers buy auto parts, vehicle accessories and lifestyle products, bringing one of the last areas of retail into the online space. [in collaboration with Marketing]: track and model marketing/traffic initiatives: e.g. impact on top line, bottom line and...

Description The Budget and Congestion Income Officer will be responsible for handling all tasks and activities related to external Central Settlement, Budget Management and Congestion Income Distribution where JAO acts as a service provider. The Budget and Congestion Income Officer will work closely with other departments to facilitate business needs, as...

**Job Type(s)**:CDI Freelance**Location(s)**:Luxembourg**Company Name**:infeurope S.A.**TASKS**: 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,...

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...

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...

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...

. **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)....

Bachelor's degree - Significant experience in project management, real estate development, architecture/design experience So that Amazon can deliver more for customers and colleagues, this role contributes to the implementation and continuous improvement of cost management within Design & Construction by ensuring control, accuracy, visibility and value is...

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...

Bachelor's degree - Excellent command of the English language. - Strong analytical and problem-solving 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...

Bachelor's degree - Excellent command of the English language. - Strong analytical and problem-solving 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...

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...

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 English Amazon’s Supply Chain Managers...

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...