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228 results for Financial Planning & Analysis Manager jobs
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As FP&A manager you support the group with high‑quality financial analysis, planning and business insights. This FP&A Manager role offers a unique opportunity to shape strategic decisions through advanced financial insights and innovative planning. * You support budgeting, forecasting and long‑range planning by reviewing and challenging inputs, ensuring alignment with strategic assumptions and contributing to robust financial plans. You partner with leaders across regions and functions and help strengthen cost control, profitability analysis and data‑driven decision‑making * You provide insight into margins and product profitability through variance analysis, margin reviews and profitability assessments. * You deliver monthly performance analyses across sites and business units by comparing actuals with budget, forecast and year, highlighting trends, risks and ...
As FP&A manager you support the group with high‑quality financial analysis, planning and business insights. This FP&A Manager role offers a unique opportunity to shape strategic decisions through advanced financial insights and innovative planning. * You support budgeting, forecasting and long‑range planning by reviewing and challenging inputs, ensuring alignment with strategic assumptions and contributing to robust financial plans. You partner with leaders across regions and functions and help strengthen cost control, profitability analysis and data‑driven decision‑making * You provide insight into margins and product profitability through variance analysis, margin reviews and profitability assessments. * You deliver monthly performance analyses across sites and business units by comparing actuals with budget, forecast and year, highlighting trends, risks and ...
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The ideal candidate will bring 5–10 years of experience in financial statement reporting and analysis, along with a solid understanding of international accounting - As a key part of the Global Business Solutions organization, the Financial Close, Consolidation, and External Reporting Department delivers financial services to over 200 - We are currently seeking an experienced Local Statutory Financial Reporting Advisor to join our finance team. Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies. Execute year-end close activities, including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis. Compile the full annual report, including financial statements, accompanying notes, the strategic report, and the directors' report.
The ideal candidate will bring 5–10 years of experience in financial statement reporting and analysis, along with a solid understanding of international accounting - As a key part of the Global Business Solutions organization, the Financial Close, Consolidation, and External Reporting Department delivers financial services to over 200 - We are currently seeking an experienced Local Statutory Financial Reporting Advisor to join our finance team. Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies. Execute year-end close activities, including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis. Compile the full annual report, including financial statements, accompanying notes, the strategic report, and the directors' report.
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You draw up periodic forecasts, budgets and financial analyses that steer strategic choices. To achieve our mission, we are strengthening our Finance & Accounting team with a Financial Analyst. You support our organisation with reliable financial insights and play an active role in optimising processes and reporting. Your analytical approach helps to underpin strategic decisions and ensures a robust financial operation. * You develop, optimise and automate financial processes and systems to improve efficiency and accuracy. * You translate internal and external data into business‑oriented analyses and action-based insights, in collaboration with other units across the organisation. * You manage the cash flow and fixed term accounts to ensure a healthy financial operation. * You have at least three years of experience in a financial role and are motivated to continue developing ...
You draw up periodic forecasts, budgets and financial analyses that steer strategic choices. To achieve our mission, we are strengthening our Finance & Accounting team with a Financial Analyst. You support our organisation with reliable financial insights and play an active role in optimising processes and reporting. Your analytical approach helps to underpin strategic decisions and ensures a robust financial operation. * You develop, optimise and automate financial processes and systems to improve efficiency and accuracy. * You translate internal and external data into business‑oriented analyses and action-based insights, in collaboration with other units across the organisation. * You manage the cash flow and fixed term accounts to ensure a healthy financial operation. * You have at least three years of experience in a financial role and are motivated to continue developing ...
Work includes short and long-term financial/inventory planning and analysis of Business & Supply Chain operations * Provide analysis, insights to management on working capital, inventory, on-time delivery, and other financial and supply chain operational KPIs associated with business performance against the annual plan. The India planning teams are also embedded with global business units for business planning and analytics. As the Inventory planning analyst, you will be working with supply chain execution team to plan the optimum inventory at ExxonMobil warehouses. * Minimum 3-years work experience in business planning in supply chain or finance or digital
Work includes short and long-term financial/inventory planning and analysis of Business & Supply Chain operations * Provide analysis, insights to management on working capital, inventory, on-time delivery, and other financial and supply chain operational KPIs associated with business performance against the annual plan. The India planning teams are also embedded with global business units for business planning and analytics. As the Inventory planning analyst, you will be working with supply chain execution team to plan the optimum inventory at ExxonMobil warehouses. * Minimum 3-years work experience in business planning in supply chain or finance or digital
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As a Inventory & Capacity Planning Manager (internally this function is called Fulfilment Integration Manager) for the IKEA Wilrijk store you will be enabling efficient operations by leading, coaching, and developing the Integration team, co-operating with the country supply chain team and securing correct replenishment of the store. - Eager to understand key performance measurements for business planning and monitoring - Experienced in store fulfilment dynamics and their influencing factors - Familiar in developing business strategies and consistently delivered results in your previous role(s) - Demonstrate effective collaboration and co-creation skills, valuing an environment of teamwork and innovation- Acted as in influential bridge between different departments or , ensuring engagement, alignment of goals and smoot integration of processes - Experienced in ...
As a Inventory & Capacity Planning Manager (internally this function is called Fulfilment Integration Manager) for the IKEA Wilrijk store you will be enabling efficient operations by leading, coaching, and developing the Integration team, co-operating with the country supply chain team and securing correct replenishment of the store. - Eager to understand key performance measurements for business planning and monitoring - Experienced in store fulfilment dynamics and their influencing factors - Familiar in developing business strategies and consistently delivered results in your previous role(s) - Demonstrate effective collaboration and co-creation skills, valuing an environment of teamwork and innovation- Acted as in influential bridge between different departments or , ensuring engagement, alignment of goals and smoot integration of processes - Experienced in ...
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Quality investigation and deviation analysis * Project planning and coordination
Quality investigation and deviation analysis * Project planning and coordination
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As a Junior Business Controller, you will be involved in monitoring the company's financial performance and supporting financial analysis. You will contribute to the preparation of monthly reporting, the collection and consolidation of financial data, and the analysis of variances between actual results and forecasts. Rather than operating with a heavy and siloed financial structure, the organization promotes an agile and collaborative approach, where every member of the finance team actively contributes to strategic thinking. The finance team works closely with other departments, allowing you to clearly see the impact of your analyses on the company's operations. On a daily basis, you will help develop and improve dashboards and performance indicators, conduct ad hoc analyses for management, and contribute to the optimization of reporting tools, mainly in Excel, ...
As a Junior Business Controller, you will be involved in monitoring the company's financial performance and supporting financial analysis. You will contribute to the preparation of monthly reporting, the collection and consolidation of financial data, and the analysis of variances between actual results and forecasts. Rather than operating with a heavy and siloed financial structure, the organization promotes an agile and collaborative approach, where every member of the finance team actively contributes to strategic thinking. The finance team works closely with other departments, allowing you to clearly see the impact of your analyses on the company's operations. On a daily basis, you will help develop and improve dashboards and performance indicators, conduct ad hoc analyses for management, and contribute to the optimization of reporting tools, mainly in Excel, ...
Strategic planning: stakeholder mapping to build relationships with relevant non-institutional stakeholders in identified key priority areas and provide continuous support to the team in building internal strategy and planning to identify engagement opportunities at the national and EU level. Attend relevant external events and provide summaries/analyses. Excellent planning, organizational, networking and communication skills and strong attention to details.
Strategic planning: stakeholder mapping to build relationships with relevant non-institutional stakeholders in identified key priority areas and provide continuous support to the team in building internal strategy and planning to identify engagement opportunities at the national and EU level. Attend relevant external events and provide summaries/analyses. Excellent planning, organizational, networking and communication skills and strong attention to details.
Analysis and follow up of the used car market * You have at least a Bachelor and/or Master degree with a financial and/or economic orientation and at least 2-3 years of working experience in an equivalent position. Experience with other tools for data analysis is a plus (SAS, PowerBI, SQL)
Analysis and follow up of the used car market * You have at least a Bachelor and/or Master degree with a financial and/or economic orientation and at least 2-3 years of working experience in an equivalent position. Experience with other tools for data analysis is a plus (SAS, PowerBI, SQL)
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The position offers strong exposure to financial planning, performance analysis, and collaboration with operational teams across multiple countries. You will contribute to financial planning, performance monitoring, and decision support across several European entities. Financial Reporting & Analysis * Work closely with operational teams to align financial planning with business realities * 2 to 4 years of experience in controlling, financial analysis, or audit - The ideal candidate is someone who enjoys understanding the story behind the numbers and translating financial data into meaningful insights for the business. Working closely with the finance leadership team, you will act as a key link between operational performance and financial results. * Participate in monthly, quarterly, and annual financial closing activities
The position offers strong exposure to financial planning, performance analysis, and collaboration with operational teams across multiple countries. You will contribute to financial planning, performance monitoring, and decision support across several European entities. Financial Reporting & Analysis * Work closely with operational teams to align financial planning with business realities * 2 to 4 years of experience in controlling, financial analysis, or audit - The ideal candidate is someone who enjoys understanding the story behind the numbers and translating financial data into meaningful insights for the business. Working closely with the finance leadership team, you will act as a key link between operational performance and financial results. * Participate in monthly, quarterly, and annual financial closing activities
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Soft skills: Planning and organizing; Attention to details; Problem solving; Analysis; Flexibility; Customer sensitivity: Technical writing skills;
Soft skills: Planning and organizing; Attention to details; Problem solving; Analysis; Flexibility; Customer sensitivity: Technical writing skills;
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They often relate to the technical, financial or contractual aspects of domain names. * You regularly collaborate with our internal legal, financial and IT experts. * You're a true team player who responds flexibly to the organisation's needs and enjoys working with the legal, financial or technical colleagues. * You switch easily between different types of questions and cases, often with a technical, financial or contractual nature.
They often relate to the technical, financial or contractual aspects of domain names. * You regularly collaborate with our internal legal, financial and IT experts. * You're a true team player who responds flexibly to the organisation's needs and enjoys working with the legal, financial or technical colleagues. * You switch easily between different types of questions and cases, often with a technical, financial or contractual nature.
You will be responsible for the yearly risk analysis of clients. * You will be responsible for the monthly financial closings as well as financial reviews.
You will be responsible for the yearly risk analysis of clients. * You will be responsible for the monthly financial closings as well as financial reviews.
Support budgeting, financial reporting, payroll accounting and invoicing * Assist the in preparing the master budget and presenting financial reports
Support budgeting, financial reporting, payroll accounting and invoicing * Assist the in preparing the master budget and presenting financial reports
The India planning teams are also embedded with global business units for business planning and analytics. * Should have minimum experience in the design for onshore petrochemical structures - Structural Design and Analysis of steel structures, concrete structures, Equipment foundations including those subject to dynamic loading, Blast analysis and evaluation of buildings , Drainage, and storm water capacity evaluation ,site grading etc.. * Familiarity with structural analysis and design software (e.g. Staad. * Blast Resistant Design, Earthquake analysis. * Dynamic analysis of rotating equipment foundations and structures. * Structural Design and Analysis of fixed and floating offshore structures including Concrete Gravity Based Steel Jacket Platforms Jack-Up Rigs. * Floating Production Storage and Offloading Units (FPSOs), Semi-Submersible Fatigue Analysis of offshore structures, Finite element modeling.
The India planning teams are also embedded with global business units for business planning and analytics. * Should have minimum experience in the design for onshore petrochemical structures - Structural Design and Analysis of steel structures, concrete structures, Equipment foundations including those subject to dynamic loading, Blast analysis and evaluation of buildings , Drainage, and storm water capacity evaluation ,site grading etc.. * Familiarity with structural analysis and design software (e.g. Staad. * Blast Resistant Design, Earthquake analysis. * Dynamic analysis of rotating equipment foundations and structures. * Structural Design and Analysis of fixed and floating offshore structures including Concrete Gravity Based Steel Jacket Platforms Jack-Up Rigs. * Floating Production Storage and Offloading Units (FPSOs), Semi-Submersible Fatigue Analysis of offshore structures, Finite element modeling.
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Needs Analysis: collaborate with internal departments to identify business needs and user requirements related to our Aftersales & IT systems ; * Process Analysis: Describe, analyze, and evaluate bottlenecks as well as opportunities for improvement in our Aftersales operational processes ; * Develop & Write functional specifications : Develop business analyses, detect opportunities, and translate them into functional specifications and user stories for IT development ; * Monitoring Developments: Stay constantly informed of the latest trends and developments in the field of IT and process analysis. * Familiarity with business analysis tools (e.g., Excel, Power BI, SQL) is preferred ;
Needs Analysis: collaborate with internal departments to identify business needs and user requirements related to our Aftersales & IT systems ; * Process Analysis: Describe, analyze, and evaluate bottlenecks as well as opportunities for improvement in our Aftersales operational processes ; * Develop & Write functional specifications : Develop business analyses, detect opportunities, and translate them into functional specifications and user stories for IT development ; * Monitoring Developments: Stay constantly informed of the latest trends and developments in the field of IT and process analysis. * Familiarity with business analysis tools (e.g., Excel, Power BI, SQL) is preferred ;
Perform political and regulatory monitoring and analysis, and draft position papers to support Microsoft's regulatory and policy engagements in the Region. • Project management, planning, organizational, networking and communication skills.
Perform political and regulatory monitoring and analysis, and draft position papers to support Microsoft's regulatory and policy engagements in the Region. • Project management, planning, organizational, networking and communication skills.
Strong experience in working in an industry (e.g., Financial Services, Retail, Manufacturing, Healthcare, Energy, Government, Education, Technology) and/or driving digital transformation * OR Bachelor's Degree AND several years experience working in an industry (e.g., Financial Services, Retail, Manufacturing, Healthcare, Energy, Government, Education, Technology) and/or driving digital transformation * OR Master's Degree AND consolidated years experience working in an industry (e.g., Financial Services, Retail, Manufacturing, Healthcare, Energy, Government, Education, Technology) and/or driving digital transformation
Strong experience in working in an industry (e.g., Financial Services, Retail, Manufacturing, Healthcare, Energy, Government, Education, Technology) and/or driving digital transformation * OR Bachelor's Degree AND several years experience working in an industry (e.g., Financial Services, Retail, Manufacturing, Healthcare, Energy, Government, Education, Technology) and/or driving digital transformation * OR Master's Degree AND consolidated years experience working in an industry (e.g., Financial Services, Retail, Manufacturing, Healthcare, Energy, Government, Education, Technology) and/or driving digital transformation
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Project Manager, Project Manager Engineer, Project Engineer, Technical Project Lead, System Engineer, Railway Engineer, Rolling Stock Engineer, Electromechanical Project Leader, Railway Project Leader, , , , , , Electromechanics, Industrial Engineer Electricity, Automation Engineer, Technical Project Leader, Railways, Rail Engineering, Rolling Stock, Tram and Metro, Train Systems, Level Crossings, Point Control, Signaling, Industrial Automation, Industrial Installations, Electromechanical Projects, Prototyping, Rail Infrastructure, Rail Maintenance, Electromechanical Installations, Rail Construction, Railway Technical Installation, Project Management, Site Supervision, Commissioning, Maintenance and Troubleshooting, Technical Coordination, Site Organization, Client Contact, Management, Planning and Budget Control, ISO, VCA, Process Optimization.
Project Manager, Project Manager Engineer, Project Engineer, Technical Project Lead, System Engineer, Railway Engineer, Rolling Stock Engineer, Electromechanical Project Leader, Railway Project Leader, , , , , , Electromechanics, Industrial Engineer Electricity, Automation Engineer, Technical Project Leader, Railways, Rail Engineering, Rolling Stock, Tram and Metro, Train Systems, Level Crossings, Point Control, Signaling, Industrial Automation, Industrial Installations, Electromechanical Projects, Prototyping, Rail Infrastructure, Rail Maintenance, Electromechanical Installations, Rail Construction, Railway Technical Installation, Project Management, Site Supervision, Commissioning, Maintenance and Troubleshooting, Technical Coordination, Site Organization, Client Contact, Management, Planning and Budget Control, ISO, VCA, Process Optimization.
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The Production Planner is responsible for all planning activities prior to the start of production — including material planning, capacity planning and operations scheduling — ensuring that customer orders are fulfilled on time and within agreed lead times. * Provide accurate input for capacity planning and maintain planning parameters (MRP/MPS). * Communicate planning status and disruptions to Customer Care, Purchasing, supervisors and operators. * Analyze and revise planning factors regularly with Master Data. * Group insurance ensuring long‑term financial protection.
The Production Planner is responsible for all planning activities prior to the start of production — including material planning, capacity planning and operations scheduling — ensuring that customer orders are fulfilled on time and within agreed lead times. * Provide accurate input for capacity planning and maintain planning parameters (MRP/MPS). * Communicate planning status and disruptions to Customer Care, Purchasing, supervisors and operators. * Analyze and revise planning factors regularly with Master Data. * Group insurance ensuring long‑term financial protection.
The India planning teams are also embedded with global business units for business planning and analytics. * Structural Design and Analysis of fixed and floating offshore structures * Fatigue, Seismic analysis Offshore structural Foundations, and piles. * Finite element modeling and analysis * Structural Design and Analysis of concrete and steel structures, including plant buildings * Blast Resistant Design Earthquake Analysis * Dynamic analysis of rotating equipment foundations and structures * familiarity with Structural analysis and design with knowledge of applicable Industrial Codes and Standards * Familiarity with structural analysis and design software (e.g. SACS, STAAD Pro etc.)
The India planning teams are also embedded with global business units for business planning and analytics. * Structural Design and Analysis of fixed and floating offshore structures * Fatigue, Seismic analysis Offshore structural Foundations, and piles. * Finite element modeling and analysis * Structural Design and Analysis of concrete and steel structures, including plant buildings * Blast Resistant Design Earthquake Analysis * Dynamic analysis of rotating equipment foundations and structures * familiarity with Structural analysis and design with knowledge of applicable Industrial Codes and Standards * Familiarity with structural analysis and design software (e.g. SACS, STAAD Pro etc.)
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Support in strategic planning thereby challenge action-oriented financial and operational objectives. * Oversee international projects on-site, holding ultimate financial responsibility for the site. * Communicate directly with for accurate financial reporting;
Support in strategic planning thereby challenge action-oriented financial and operational objectives. * Oversee international projects on-site, holding ultimate financial responsibility for the site. * Communicate directly with for accurate financial reporting;
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You monitor compliance with the information security policy through assessments, audits and risk analyses. * You support broad compliance and administrative obligations, including requests from financial institutions, insurers, auditors, accountants and public authorities. * You monitor the quality of risk analyses, security designs and technical solutions with special attention for supply chain risks.
You monitor compliance with the information security policy through assessments, audits and risk analyses. * You support broad compliance and administrative obligations, including requests from financial institutions, insurers, auditors, accountants and public authorities. * You monitor the quality of risk analyses, security designs and technical solutions with special attention for supply chain risks.
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Join a dynamic international financial services company, located in the heart of Brussels. * Lead the development of a comprehensive operational resilience framework, including business continuity planning * Lead oversight of Third-Party and Supplier Risk Management, including critical ICT suppliers, ensuring resilience, concentration risk management, contractual protections, and exit planning meet regulatory outsourcing requirements * Drive root-cause analysis of operational loss events to improve control effectiveness * You have at least 10 years of experience in operational risk within a regulated financial services environment (Banking, Insurance) * You have a proven experience overseeing technology and data risks in financial services - Are you ready to take on this exciting challenge and bring your expertise to an organisation committed to excellence in financial services?
Join a dynamic international financial services company, located in the heart of Brussels. * Lead the development of a comprehensive operational resilience framework, including business continuity planning * Lead oversight of Third-Party and Supplier Risk Management, including critical ICT suppliers, ensuring resilience, concentration risk management, contractual protections, and exit planning meet regulatory outsourcing requirements * Drive root-cause analysis of operational loss events to improve control effectiveness * You have at least 10 years of experience in operational risk within a regulated financial services environment (Banking, Insurance) * You have a proven experience overseeing technology and data risks in financial services - Are you ready to take on this exciting challenge and bring your expertise to an organisation committed to excellence in financial services?
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Assist in the preparation of financial reports, presentations, and ad hoc analysis for management and stakeholders. The ideal candidate will have 2 to 5 years of experience in financial statement reporting and analysis and familiarity with preparing accounting journals. As a key member of the Global Business Solutions organization, The Financial Close, Consolidation and External Reporting Department provides financial services for more than 200 affiliates in the EMEA region. * Prepare and analyze financial statements in accordance with GAAP and company policies. * Perform month-end close activities, including journal entries, reconciliations, and variance analysis. * Collaborate with cross-functional teams to gather financial data and support decision- making processes. * 2 to 5 years of experience in financial statement reporting and preparing accounting journals.
Assist in the preparation of financial reports, presentations, and ad hoc analysis for management and stakeholders. The ideal candidate will have 2 to 5 years of experience in financial statement reporting and analysis and familiarity with preparing accounting journals. As a key member of the Global Business Solutions organization, The Financial Close, Consolidation and External Reporting Department provides financial services for more than 200 affiliates in the EMEA region. * Prepare and analyze financial statements in accordance with GAAP and company policies. * Perform month-end close activities, including journal entries, reconciliations, and variance analysis. * Collaborate with cross-functional teams to gather financial data and support decision- making processes. * 2 to 5 years of experience in financial statement reporting and preparing accounting journals.
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