Empregos de forecast it em Coimbra

Olympus Medical Products Portugal is seeking an IT Finance Analyst, Global to own IT financial planning, budgets, and 3-5 year plans for the worldwide IT organization. The role collaborates with Finance and IT leaders across regions to ensure transparent reporting and robust cost management. You will develop and maintain financial models, monitor KPIs,...

Olympus is seeking a senior IT Finance professional to lead financial planning for the global IT organization in Portugal. You will own budgets, forecasts and cost control, partnering with IT leaders and regional teams to enable strategic decisions and efficient capital allocation. The role requires strong Excel skills, financial modeling and a track record...

Olympus Medical Products Portugal is seeking an IT Finance Analyst, Global to own IT financial planning, budgets, and 3-5 year plans for the worldwide IT organization. The role collaborates with Finance and IT leaders across regions to ensure transparent reporting and robust cost management. You will develop and maintain financial models, monitor KPIs,...

IT Finance Analyst, Global (m/f/d) Olympus Medical Products Portugal is a subsidiary of the Olympus Group. Its core business is the repair of optical and digital equipment’s of the brand, offering to Olympus customers repair services that meet highest demands in terms of speed, approachability, reliability and consistency. Your Responsibilities -...

- Permanent employment contract Your Responsibilities Ownership and support of IT financial planning, including annual budgets and 3-5 year financial plans for the global IT organization. - Management and coordination of IT budgets, financial performance tracking, KPI monitoring, forecasting, variance analysis, and financial reporting across regions,...

IT Finance Analyst, Global (m/f/d) Olympus Medical Products Portugal is a subsidiary of the Olympus Group. Its core business is the repair of optical and digital equipment’s of the brand, offering to Olympus customers repair services that meet highest demands in terms of speed, approachability, reliability and consistency. Your Responsibilities ...

We are now looking for a We are now looking for a Head of Finance & Performance to work alongside the CFO. This is a company-wide mission spanning sales, delivery and support functions - owning how performance is measured, challenged and reported across the business, and giving senior management a clear, independent read on how the budget is being executed...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Head of Product Development based in Portugal. This newly created leadership role owns the full journey from customer insight to a successful physical consumer product. You will determine what to build, why it matters, how it...

Job Identification: 211406 Job Category: Finance and Accounting Job Schedule: Full time The role aims to be recognized as trusted advisors to the business. This role supports their finance leader to develop their finance team and enables them to Thrive. The role communicates with impact to all stakeholders, ensures a robust control and compliance...

Job Description:Responsibilities - your mission (see guidance questions below) Project Financial controllingPropose and drive financial targets through the definition of roadmaps ( yearly forecast / multi-year budget planning / quarterly forecast exercises), synthesized stakeholders needs and challenge themEstablish consolidated financial reporting &...

Job Description:Company description:Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a...

**Your Responsibilities** - Ownership and support of IT financial planning, including annual budgets and 3-5 year financial plans for the global IT organization. - Management and coordination of IT budgets, financial performance tracking, KPI monitoring, forecasting, variance analysis, and financial reporting across regions, functions, and business...