EMPREGO FINANCIAL PLANNING BI REPORTING LISBOA, LISBOA

The purpose of this role is to directly assist the reporting team by collecting and reporting all kpis data from foundever operations, supporting departments and...

Collaborating closely with the data & analytics team, you will refine the framework for tracking and reporting benefits, ensuring accuracy and transparency in reporting...

reporting: * support the fully integrated financial reporting suite for wb nrc perimeter... * financial planning consolidation for the total nrc perimeter for a330...

Prepare regular financial reports, forecasts, and variance analyses to support decision-making and strategic planning processes... strong proficiency in financial...

This may involve various financial and/or operational analysis, as well as supporting the annual business planning cycle and monthly reporting...

Interpret and report on the results from functional reporting & kpis and make the impact of operational indicators on financial figures visible to drive results...

Job description summary: financial statement analysis credit ratings financial & credit risk modeling reporting analytics presentations sales/business partnering...

Conducts pre-sale due diligence on the credit worthiness of (company name) new customers, and monitors the financial health of the existing customer base...

* perform month end closing activities and reporting controls to ensure accurate and on time reporting to the headquarter for consolidation purposes...

Want to know more about gbs? check out here! our record-to-report business line provides a variety of innovative, and reliable financial services - from financial...

Enhance and streamline data analysis processes by creating power bi ecosystem solutions... utilize power bi to develop and maintain reports, dashboards, and other...

Serve as a consultant for navigation projects and other operational developments or planning... review and analyze the in-house and/or outsourced vat compliance...

Years financial support experience, preferable with pharmaceutical industry experience... strategic portfolio analysis, market understanding, brand portfolio...

A shuttle bus to commute to the facilities and the possibility of financial support to your studies... the ideal candidate will be supporting with the transformation...

The axial programme will be powered by s/4hana a new erp (enterprise resource planning) system which will be implemented right across the organisation and will provide...

financial management he/she will assist the program and it solutions director with budget planning... such activities require extensive planning and organisation...

Maintain audit tracker up to date                                                      organize and conduct preparatory coordination...

reporting directly to the marketing director (rita espirito santo), the marketing analyst is the reference person for the optimization of the marketing activities...