Controlling & Planning Analyst

**Controlling & Planning Specialist**:** Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

Tasks Support Plant controller with meaningful analysis of data, reports, KPI's, etc - Generate monthly variance reports compared to Plan/Forecast - Preparation in Forecast and Budget planning - Monitoring and evaluation of market segment profitability and analyzing financial impact of all production related topics, supporting cost improvement programs -...

Your tasks Excited for a new challenge within Controlling that will cover more than one location? As a controller analyst it is required to be motivated and ready to work for several locations within the region Industry Americas, with focus on operational controlling. Main focus of this position is to support the business ensuring the reporting of all...

**Description** General information:Responsibilities:Collaborate and Coordinate with the Business SMEs, C&P CoE, Run Team and CSS Finance. Support Business in the Issue Resolution. Lead the various User Acceptance tests. Have an inventory of the various test scripts, document the results and pain points. Own the process /activity that belongs to C&P CoE as...

**Scheduling and Planning Analyst Responsibilities** - Efficiency in forecasting and planning, focused on the continuous improvement of KPIs. - Planning that guarantees a better adherence. - Standardization and automation of processes and reports. **Scheduling and Planning Analyst Job Duties**: - Maintains and improves call center operations by monitoring...

**ELECTROLUX PLASTICOS** **Solicita**:Planning Analyst** **Descripción y Requisitos** The planning analyst is responsible for coordinating and administrating all related activities for purchasing and procurement of direct materials (raw materials, resins, steels, finish goods, fabricated parts, printing and packaging) to support business operations....

At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley.Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Controlling Sales Audits...

At **Tenaris**, you will join a global network of professionals working together toward a common goal: shape the future of **energy** through advanced **tubular products and services**. If you want to become part of a diverse team that values results, analytical approach to problem solving and teamwork, **Tenaris **is the place for...

**You Lead the Way. We’ve Got Your Back.** At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly...

Exciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...

Tasks **Purpose**: Management and Control of sales accruals based on Continental's Commercial Policy - Accrual Management (creation - maintenance agreements in SAP) - Accruals Reporting (monthly / quarterly by channel) - Accrual Analysis (over / under acrrual based on payments and attainment of the customer) - Credit Notes processing (review - funds...

As a PLANNING SUPPLY CHAIN ANALYST, you will identify data patterns & trends, and provides insights to enhance business decision making capability in business planning, process improvement, solution assessment etc. You will report to the Planning Supervisor. **Key Responsibilities** - Improvement supply strategies for Purchased Finished Product. -...

Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...

What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

**Company Description**: The finance team has one clear goal: keeping Red Bull in financial balance. In order to achieve this goal, the team has experts in the areas of accounting, taxes, controlling, compliance, treasury, strategy and merger & acquisitions. **PURPOSE OF THE JOB** To be a business partner of the different areas of the company, ensure the...

Job SummaryWe are seeking a highly skilled Senior Financial Planning and Strategy Analyst to join our team at Citigroup Inc.

**Workforce Analyst Responsibilities** - Efficiency in forecasting and planning, focused on the continuous improvement of KPIs. - Planning that guarantees a better adherence. - Standardization and automation of processes and reports. **Workforce Analyst Job Duties**: - Maintains and improves call center operations by monitoring agent productivity and queue...

**Job Title: Data Analyst** **Location: Remote/Mexico** **Fulltime/contract** Client: IOPEX Technologies **Job Requirement**: Required skills/experience: - 5+ years of experience as a Data Analyst - Sql - Tableau Ability to commute/relocate: - México Libre, Tamps.: Reliably commute or planning to relocate before starting work (required)

**Company Description** Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people. **Job...

Financial Planning Analyst RoleWelcome to Warner Bros. Discovery, where we bring our characters to life and create what's next.We are seeking a Senior Financial Planning Analyst to join our team, responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery. As a key member of our finance team, you will work...