FP&A Analysis
5,278 open positions
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Contrôleur de Gestion InetumCasablanca, Casablanca-Settat, ma 7mo Support operational managers in performance management and cost control within a dedicated scope, ensuring rigorous financial oversight and interface with finance/accounting.
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Financial Research Analyst SquarepointcapitalBangalore 7mo Process financial data and deliver analysis to support project owners and team targets.
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Finance Manager PwCMakati, PH 7mo Provide financial advice and strategic guidance to clients, handling financial analysis, budgeting, forecasting, and risk management to optimize financial performance.
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Finance Associate MorganstanleyBaltimore, Maryland, United States of America $55k–$95k7mo Produce and analyze daily, weekly, and monthly profit and loss reports; prepare and review balance sheets, income statements, and financial forecasts; conduct detailed analysis for budget forecasting, stress testing, and financial modeling.
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Controller (m/w/d) zur Direktvermittlung INDUVARO GmbHRemote 7mo Responsible for monthly and annual financial statements, KPI monitoring, budget planning, forecasting, and investment decision support.
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Finanzcontroller (m/w/d) DIS Deutscher Industrie Service AG - Office&Management Personal-DienstleistungenDarmstadt, HESSEN 8mo Operative and strategic controlling of revenues, services, and costs; management of reporting, planning, and forecasting processes; preparation of monthly, quarterly, and annual financial statements.
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Controller (m/w/d) - hybrides Arbeiten DIS AGDinslaken, NORDRHEIN_WESTFALEN 8mo Analyzing company KPIs, creating reports, and supporting business decisions through planning, budgeting, and forecasting.
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Testausschreibung für Test Recruiting FeoTorgau Zentrale 8mo Strategic and operational controlling, including long-term planning, financial reporting, budgeting, and team leadership.
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Wonderful Scholar Summer Internship, Finance The-Wonderful-CompanyLos Angeles, CA, us 8mo Summer intern supporting process improvement, financial reporting, and data analysis within the finance department.
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Business Controller/Finance Business Partner SgsShah Alam, Selangor, my 8mo Drives financial performance, profitability, and strategic decision-making by analyzing data, managing budgets, forecasting, and acting as a strategic partner to align operational activities with company goals.
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Senior Controller (w/m/d) Autohaus Royal GmbHBerlin - Bessemerstraße 42A €70k–€90k8mo Creating transparent financial reporting, forecasts, and KPIs to support corporate steering and developing controlling structures.
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FP&A スペシャリスト Woven-By-Toyota東京都中央区 8mo Global Finance Planning & Analysis support for business partners across US, UK, and Japan, focusing on budgeting, financial reporting, forecasting, and strategic financial analysis.
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Controller (m/w/d) FISHBULL Franz Fischer SE & Co. KGRemote 8mo Monthly financial closing, profit center reporting, KPI analysis, and strategic cost center planning for a retail discount chain.
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(Junior) Controller (m/w/d) REBO Landmaschinen GmbH REBO RechterfeldGrabow, Mecklenburg, MECKLENBURG_VORPOMMERN 8mo Create reports, forecasts, and variance analyses; develop and monitor KPIs for sales, service, and parts; analyze procurement and sales processes; compare productivity across regions.
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Junior Financial Controller Timeo PerformanceSingapore, Central Singapore, Singapore 8mo Oversees full spectrum of finance activities for Singapore operations, ensuring accurate reporting, regulatory compliance, and internal controls while supporting Business Units and Project Teams.
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Controller (m/w/d) Wundex Group GmbHSenden, Westfalen, NORDRHEIN_WESTFALEN 8mo Provides decision-making basis for the executive management of the parent and subsidiary companies by analyzing financial and operational data.
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Controller (m/w/d), Appenweier NOVELLUS Integrierte Dienste GmbHRemote €50k–€70k8mo Driving efficient processes and supporting strategic decision-making through financial analysis, budgeting, and KPI monitoring for the Q-FOX® Group's service division.
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Controlling Analyst BA EMEA ContinentalLousado, Braga, pt 8mo End-to-end management of Actuals, Forecast, and Budget processes for HQ cost centers, including headcount controlling and role concept documentation.
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Leitung* Controlling HitschlerHürth 8mo Leading the entire controlling function, driving performance, and serving as a strategic business partner to the executive team.
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Vice President-Officer, Finance Brother IndustriesBridgewater, New Jersey 8mo Strategic financial business partner driving planning, execution, and achievement of company objectives while overseeing day-to-day finance department operations.
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Junior Controller (m/w/d) octeo MULTISERVICES GmbHDuisburg, NORDRHEIN_WESTFALEN 8mo Supporting monthly, quarterly, and annual financial statements, developing controlling systems, creating forecasts and ad-hoc analyses, and preparing billing.
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Mitarbeiter im Bereich Finanzen & Controlling (m/w/d) - Standort Leipzig HeiterBlick GmbHLeipzig, SACHSEN 8mo Building and maintaining financial reporting, integrated business modeling, liquidity planning, and project controlling for management and stakeholders.
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Controller (m/w/d) WM GROUP GmbH - Zentrale BocholtRemote 8mo Develop and monitor budgets, forecasts, and management reports for a logistics company to support business decisions and operational efficiency.
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Finance Manager HarriscomputerOttawa, Ontario $70k8mo Overseeing financial health through planning, budgeting, reporting, analysis, and team management of financial clerks.
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Manager, UHealth/ MSOM Capital Planning UmiamiMedley, FL 8mo Manages capital budgeting, forecasting, and reporting for the UHealth/MSOM portfolio of capital programs to ensure efficient deployment of capital.
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Financial Controller AirappsLisbon 8mo Own financial reporting, internal controls, and accounting operations to deliver accurate financial information for strategic decision-making.
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Section Manager CTG/成本控制高级经理_PS_RBHP Bosch-GroupChongqing, Chongqing, cn 9mo Lead controlling and finance strategy for RBHP to achieve Top KPIs, providing commercial insights for management decisions.
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Controller mit Schwerpunkt IT-Controlling (m/w/d) Windmöller & Hölscher SE & Co. KGLengerich, Westfalen, NORDRHEIN_WESTFALEN 9mo Building and leading IT controlling, supporting IT budget planning, forecasting, and reporting, and advising IT leadership on investment decisions.
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Senior Business Controller (Konsultuppdrag) Sway Sourcing Sweden ABGöteborg, Sweden 9mo Senior Business Controller responsible for financial governance, budgeting, forecasting, and reporting to support strategic decision-making in a public sector environment.
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Nachwuchs CFO / Head of Finance (w/m/d) im EMERAM-Portfolio Emeram Capital Partners GmbhEMERAM Portfolio - DACH / Hybrid 9mo Build and lead finance operations (Accounting, Treasury, Controlling) for a PE-backed growth company, acting as a strategic partner to the CEO and driving profitability and value creation.
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Controller (m/f/d) SL Rasch GmbH ContractingStuttgart 9mo Develop, manage, and maintain annual company budgets; prepare financial reports and analyses; forecast cash flow; and ensure compliance with German accounting standards.
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Finance & Controlling Specialist (m/w/d) Tech11Remote 9mo Create financial reports, KPI analyses, liquidity plans, and FTE reports; analyze commercial KPIs to derive business insights; manage billing processes for client projects.
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Controller (w/m/d) Wilckens Farben GmbHGlückstadt, SCHLESWIG_HOLSTEIN 9mo Creating regular reports, ad-hoc analyses, and special evaluations; developing reporting and management information systems; steering the annual budget process; preparing financial data for international monthly reviews; optimizing reporting processes and…
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IT Business Analyst, Finance Reporting and Analytics - D365 CoE EurofinsBengaluru, KA, in 9mo Design, develop, and deliver financial reporting and analytics solutions based on D365 Finance & Operations data for Eurofins' global finance stakeholders.
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Senior Financial Analyst RalliantChandler, AZ, United States $92k–$170k9mo Lead financial analysis and strategic support for the expansion of manufacturing facilities, partnering with business leaders to drive operational initiatives.
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Controller (all genders) DATAGROUP SERemote 9mo Central controller for DATAGROUP subsidiaries, responsible for KPI/Power-BI development, monthly closing support, forecasting, and ad-hoc analysis.
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Senior Financial Controller (m/w/d) ES-TecWolfsburg 9mo Responsible for creating, analyzing, and steering central business KPIs to derive strategic control impulses; co-responsible with the CFO for financial and management reporting and process development.
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VIE Management Controller ValeoGetafe 9mo Prepare and consolidate data for monthly financial reports, ensure accuracy of publications to financial departments, and support cost allocation and monitoring.
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Controller (m/w/d) Berendsohn AGHamburg, HAMBURG 9mo Creating regular reports and analyses for the supervisory board and executive management, participating in annual planning and forecasting, and developing KPIs for the internal reporting system.
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Local Business Line Controller AbbXiamen, Fujian, China 9mo Act as a business partner to the business manager, leading local finance teams to optimize financial performance and support effective business decisions through data analysis.
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Visiting Financial Analyst (m/f/d) TerralayrBerlin / London 9mo Visiting Financial Analyst supporting strategic financial planning, project finance, and cross-functional initiatives for a global energy storage company.
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Corporate Finance Analyst QimaAny, vn 9mo Prepare and review monthly group management reports, conduct variance analysis, and deliver strategic financial insights to support business profitability.
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