Strategic Reporting Analyst: Budgeting

.The key responsibilities of the Reporting Analyst will be to: - Prepare and analyze the reporting, dashboard, KPIS of the service level agreement within all the areas (finance, procurement) for GBS under the CI team. - Working with the company’s tools and supported by the MS Office suite the Reporting Analyst retrieves, analyses and prepares the output...

We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

The Company kp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative products that enhance product...

At WINNING CONSULTING we are looking for an **IT Risk Analyst and Reporting Manager** **profile to join our teams in a project for an important client in the Banking Sector - _(Hybrid)._ - To achieve this, you will need to have:_ - Certification ISO 27001 - Certification ISO 27005 Risk Manager and/or EBIOS Risk Manager - Knowledge of a risk management tool...

**Responsibilities**: Develop and maintain planning and analysis processes, including budgeting, forecasting, and reporting. Provide timely and accurate financial analysis, insights, and recommendations to support strategic decision-making and operational performance. Monitor and analyze key financial indicators, such as revenue, costs, margins, and...

Financial Analyst As a Financial Analyst, you will be a core member of the FP&A Team and wider finance team. You will play a key role in monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment. Our ideal candidate is a highly analytical independent thinker who wants...

A leading pharmaceutical company in Porto is seeking a Strategy & Business Analyst to support business planning and strategic decision-making. The role requires a Bachelor's or Master’s in a relevant field, along with 2+ years in strategy consulting or corporate finance. Candidates should have strong data analysis and financial reporting skills, along with...

COFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right structures and culture to meet the world's...

Imagine your career taking you to the depths of innovation and the heights of impact.  Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore's True. Blue. Transition. - shaping the future of energy, and beyond.About Us: SBM Offshore is the world's deepwater...

Business Intelligence & Regulatory Reporting Analyst Responsibilities - Prepare, structure, and transform different types of data for operational and strategic use; - Build and enhance Power BI dashboards to support decision-making; - Support the monthly data consolidation process, ensuring accuracy and timely delivery; - Maintain and validate...