Financial Planning Manager
Há 4 dias
As a Business Controller – Business Operations at Scandinavian Tobacco Group, you will play a critical role in maximizing the financial contribution of Business Operations and its Finance Business Partners. You will be responsible for communicating updates, issues, and problems related to the Financial and Business Controlling process.
">- You will support Group R&A in performing inventory accounting, including reconciliation, stock difference analysis, and aging analysis in collaboration with Finance Business Partners.
- You will conduct Financial and Business Controlling – explain deviations and identify root causes in collaboration with Finance Business Partners.
- You will analyze purchase price variance (PPV) and purchase orders.
- You will monitor CAPEX and Fixed assets with Asset Accounting Team and provide inputs for capitalization of assets.
This role requires a strong understanding of financial, management reporting, and controlling activities. If you have experience working with financial forecasting software and ERP systems, we encourage you to apply. In this role, you will have the opportunity to work with a diverse portfolio of iconic brands and contribute to the company's mission of focusing on sustainability and minimizing its environmental footprint.
">What We Offer:- A comprehensive compensation package.
- Benefits that differ across regions.
We pride ourselves on sharing our skills, knowledge, and expertise to push each other forward. If your experience aligns with the requirements, you will enter our hiring process, which consists of a behavioral assessment and leadership interview.
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Financial Planning Specialist
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Oeiras, Lisboa, Portugal TN Portugal Tempo inteiroAbout UsTN Portugal is a leading organization that requires an experienced Financial Officer to join our team. We are seeking a highly skilled professional to oversee our financial planning, budgeting, purchasing, and expense management processes.Job DescriptionThe successful candidate will be responsible for identifying and calculating process, service,...
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Oeiras, Lisboa, Portugal TN Portugal Tempo inteiroJob DescriptionWe are seeking a highly skilled Financial Planning and Budgeting Specialist to join our team at TN Portugal.This role is responsible for identifying and calculating process, service, project, and component costs for financial planning and budgeting. You will assist in the preparation, collection, and consolidation of budgets, as well as...
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Oeiras Financial Planning Specialist
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Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout Our ClientSpekrum Management Group is a trusted provider of specialist services to apex purchasers and their Tier 1 supplier ecosystem. Our clients rely on us to provide professional services, specialized aerospace and defense sales, delivery, and operational subject matter expertise.Job OverviewWe are seeking a Financial Planning and Budgeting...
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Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout the RoleWe are seeking a highly skilled Financial Planning and Budgeting Specialist to join our team at Spektrum Management Group in Oeiras, Portugal.Key ResponsibilitiesIdentify and calculate process, service, project, and component costs for financial planning and budgeting;Assist in the preparation, collection, and consolidation of budgets;Support...
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International Financial Services Manager
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Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout the OpportunityWe are seeking a highly skilled Financial Planning and Budgeting Specialist to join our team at Spektrum Management Group in Oeiras, Portugal. As a member of our team, you will have the opportunity to work with a wide range of clients, including NATO organizations, and contribute to the development and implementation of financial plans...
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Budget and Financial Manager
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Oeiras, Lisboa, Portugal TN Portugal Tempo inteiroKey ResponsibilitiesThe ideal candidate will have experience with budget and financial management, elementary financial reporting, and previous experience in a NATO organization in financial management. They must also possess a university degree in Business Administration and Finance, or higher secondary education with additional 7 years' experience at a...
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Business Financial Manager
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Oeiras, Lisboa, Portugal Phiture Tempo inteiroJob DescriptionAs a Commercial Controller, you will be responsible for providing financial analysis and guidance to support strategic decision-making within our organization. Your duties will include:Conducting financial controlling on P/L and BS, and various product groups, areas, countries, and brands.Ensuring the accuracy of IP (Intercompany Profit)...
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Oeiras, Lisboa, Portugal TN Portugal Tempo inteiroSocial network you want to login/join with:Minimum Requirements:1. Experience with budget and financial management2. Elementary financial reporting3. Previous experience in a NATO organization in financial management, in a similar capacity4. University degree in Business Administration and Finance, or higher secondary education with additional 7 years'...
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Oeiras, Lisboa, Portugal TN Portugal Tempo inteiroAbout Our OrganizationTN Portugal is a reputable organization that requires a skilled Financial Officer to oversee our financial operations. We are seeking an experienced professional to lead our financial planning, budgeting, purchasing, and expense management processes.Key ResponsibilitiesFinancial Planning & BudgetingDevelop and implement financial plans...
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Financial Officer
1 semana atrás
Oeiras, Lisboa, Portugal Brevco Services SCS Tempo inteiroExperience And EducationEssential Qualifications/Experience:Experience with budget and financial managementElementary financial reportingPrevious experience in a NATO organization in financial management, in a similar capacityUniversity degree in Business Administration and Finance, or higher secondary education with additional 7 years' experience at a...
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Group Financial Reporting Manager
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Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiroAs a Group Financial Reporting Manager, you will play a crucial role in ensuring accurate and timely financial reporting and compliance with accounting standards. You will lead and mentor teams responsible for general ledger accounting, closing, and asset management processes.Main ResponsibilitiesOversee the performance of GL accounting, Asset Accounting,...
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Oeiras, Lisboa, Portugal Nestlé Nespresso SA Tempo inteiroJob DescriptionThe successful candidate will communicate weekly stock alerts to local departments, update, analyze, and control business reports, and identify areas of possible improvement. They will also master data updates, implement improvements to Demand Planning processes and tools, evaluate risks, and manage operational issues.
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Workforce Manager Planning Analyst
Há 2 dias
Oeiras, Lisboa, Portugal Phiture Tempo inteiroNestlé Business Services (NBS) is committed to delivering exceptional service levels while fostering a culture of diversity and inclusion. We are seeking a skilled Workforce Planning Analyst to join our team, playing a critical role in ensuring optimal staffing and operational efficiency.">Key Responsibilities:Develop accurate short-term and long-term...
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Portugal Financial Officer Role
1 semana atrás
Oeiras, Lisboa, Portugal Spektrum Management Group Tempo inteiroAbout the JobSpekrum Management Group is a leading provider of specialist services to apex purchasers and their Tier 1 supplier ecosystem. We are currently seeking a Financial Planning and Budgeting Specialist to support our clients in Oeiras, Portugal.Job DescriptionThe successful candidate will be responsible for identifying and calculating process,...
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Oeiras, Lisboa, Portugal TN Portugal Tempo inteiroSocial network you want to login/join with: Client: Procter & Gamble Location: Oeiras, Portugal Job Category: Other EU work permit required: Yes Job Reference: 67c3cda2c05b Job Views: 13 Posted: Expiry Date: Job Description: Description Would you like to apply your education and skills in exciting and meaningful ways from day one? Are you passionate about...
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Workforce Manager Planning Analyst
1 semana atrás
Oeiras, Lisboa, Portugal Nestlé SA Tempo inteiroThe Workforce Planning Analyst plays a critical role in ensuring optimal staffing and operational efficiency within Nestlé's Consumer Engagement Services. This role is responsible for forecasting demand, developing workforce strategies, monitoring key performance indicators in order to drive initiatives to improve efficiency—particularly in managing...
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Workforce Manager Planning Analyst
1 semana atrás
Oeiras, Lisboa, Portugal Phiture Tempo inteiroPosition SummaryThe Workforce Planning Analyst plays a critical role in ensuring optimal staffing and operational efficiency within Nestlé's Consumer Engagement Services. This role is responsible for forecasting demand, developing workforce strategies, and monitoring key performance indicators in order to drive initiatives to improve...
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Workforce Manager Planning Analyst
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Oeiras, Lisboa, Portugal Phiture Tempo inteiroPosition SummaryThe Workforce Planning Analyst plays a critical role in ensuring optimal staffing and operational efficiency within Nestlé's Consumer Engagement Services. This role is responsible for forecasting demand, developing workforce strategies, and monitoring key performance indicators in order to drive initiatives to improve...