Budget and Forecasting Manager

**Budget and Forecasting Manager (M/F)**: 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...

Experience in program or project management - Experience in supply chain - Experience using data and metrics to determine and drive improvements - Experience owning program strategy, end to end delivery, and communicating results to senior leadership Amazon’s Senior ATS Forecasting Managers play a central role in our global business. They keep our complex,...

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,...

TASK RESPONSIBILITIES: - Support structure in the IT department, through the introduction of processes and procedures - Ensure governance that is related to IT is being adhered to - Support the development of the IT Strategy, which presents key initiatives and IT involvement throughout the year - Collaborate closely with Corporate Strategy, Innovation and...

Bachelor's degree or equivalent obtained less than 2 years ago - Knowledge of SQL - Knowledge of Excel at an intermediate level (e.g., pivot tables & charts, multiple criteria lookups, nested logical/IF formulas, data cleansing, array formulas, etc.) - Analytical skills using data and metrics Amazon’s Supply Chain Managers play a central role in our...

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...

A degree - Relevant experience in account management in a fast-paced environment - Advanced proficiency in verbal and written English and in the local language - Relevant experience working with the MS Office suite (Word, Excel, Outlook) in a professional environment - Relevant experience in using data analytics to solve problems such as customer, partner or...

In this role, you will be in charge of Rossum's budgeting, planning, and forecasting process. You will collect, prepare and analyze financial data from across the organization to create reports that provide data-driven answers to business questions. To succeed in this role you should have a strong analytical mindset with technical ability and excellent...

Bachelor's degree or equivalent in an analytical field - Proficiency in MS Excel, SQL - Professional experience making recommendations and decisions based on complex analyses and data - Professional experience independently delivering short and long term projects - Professional experience collaborating as part of a team and influencing senior leaders -...

Recent Bachelor's or Master's degree or equivalent in an analytical field - Proficiency in MS Excel, SQL - Professional experience making recommendations and decisions based on complex analyses and data - Professional experience independently delivering short and long term projects - Professional experience collaborating as part of a team and influencing...

Our client is an industrial and commercial with a strong international presence. The company, which continues to grow with the recent acquisition of a new entity, owns all the real estate on which it operates, creating a very stable and safe environment. We are recruiting for the finance head office located in Luxembourg city and composed of around 15...

.. **Accountabilities** Luxembourg COO support - Budget reporting and cost control of the PSI Treasury Luxembourg & STG business including involvement in financial analysis, forecasting and monitoring of financial performance against budget - Ad hoc office administration, management of organisational/team requirements relating to technology, real estate,...

**What You’ll Do** **Financial 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...

We are looking for an experienced and motivated Marketing and Events Manager to lead the planning and execution of online and offline events, as well as oversee various marketing projects. This role is instrumental in amplifying brand visibility, strengthening relationships with partners and employees, and driving organizational growth through impactful...

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,...

**Main responsibilities and accountabilities**: Your main responsibilities will be: - actively participate in tracking the Group's managerial KPI's, following prescribed guidelines and principles and ensure that uniform practices are adhered to by the key business units/segments - review and analysis of the financial and non-financial information submitted...

A degree - Relevant experience in a finance role leading a project or programme and partnering with multiple stakeholders within a business - Relevant experience working with Excel, reporting tools and large-scale data mining tools, such as Power BI, Python, SQL, or Tableau - Relevant experience in financial modelling Join us on an exciting journey to shape...

Bachelor's degree or equivalent - Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent - Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent Amazon’s Global Risk Management and Claims team is seeking a Sr. Risk Analyst to assist...

TASK RESPONSIBILITIES: - The internal title of this position is: Manager CIO Office - Support structure in the IT department, through the introduction of processes and procedures - Ensure governance that is related to IT is being adhered to - Support the development of the IT Strategy, which presents key initiatives and IT involvement throughout the year -...