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Financial planning & analysis
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Retail and FMCG
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- Full time 82
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Found 83 Financial planning & analysis, Retail and FMCG jobs
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FP&A Controller
Coordinating, verifying, and ensuring the accuracy of processes executed by FP&A teams, encompassing month-end closing, budgeting.
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Finance Manager FP&A | Al Futtaim Automotive | Finance
To support Finance managers, manage and maintain month end actual reporting process, budgeting, forecasting and strategic planning submissions.
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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
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Project Manager
Monitoring the work-stream delivery against plans and objectives a periodic (weekly and, where necessary, daily) basis.
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Senior Collections Specialist with Portuguese
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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Finance Business Analyst PRISM
Supporting the implementation of Global Solutions in Operating Companies in scope of the PRISM program.
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Internal Auditor
You will scope and deliver risk-based audits to provide independent assurance to management that all key risks are managed effectively.
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Financial Accounting & Tax Manager
Implementing the functional strategic plan by setting operational strategy and team's objectives.
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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
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Sales Business Analyst PRISM
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
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Business Analyst
Ensuring the implementation of the Global Solution based on the HEINEKEN Enterprise Process Model (HEPM).
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Senior Process Manager OTC
Shaping Finance Hub strategy in alignment with the strategy of HGSS Center and HEINEKEN Global Finance Strategy.
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Risk Manager
You will conduct risk assessments and work closely with senior management to help identify, mitigate, and manage enterprise risks across the business.
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Finance Team Lead
Provide pricing recommendations to sales groups with supporting analysis.
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Fixed Asset Accountant
Responsible for the budgeting and forecast process as its relates to capital expenditures and depreciation.
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Business Solution Consultant RTR
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Senior Finance Business Analyst PRISM
Ensuring the implementation of the Global Template solution of the PRISM program (PriceFX) alongside CORE & Digital Backbone.
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Senior Sales Business Analyst PRISM
Ensuring the implementation of the Global Solution based on the HEINEKEN Enterprise Process Model (HEPM).
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Vendor Account Management Analyst
performing all daily weekly and monthly tasks linked with execution of open items monitoring on vendor accounts