FP&A Analysis
5,339 open positions
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Business Controller (Purchasing & Finance) Incluso ABGöteborg, Sweden 2mo Business Controller supporting purchasing functions in financial decision-making, reporting, and investment analysis for a global industrial and marine solutions company.
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Business Controller till Göteborg! Sway Sourcing Sweden AktiebolagGöteborg, Sweden 2mo Financial partner to the purchasing organization, providing analysis, forecasts, and decision support to drive business forward.
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Financial Planning and Analysis Specialist Woven-By-ToyotaTokyo 2mo Global FP&A specialist supporting budget planning, financial reporting, and business projections for Toyota's mobility transformation teams across US, UK, and Japan.
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(Junior) Controller Global Reporting (w/m/d) FHCS GmbHWeinheim, Bergstraße, BADEN_WUERTTEMBERG 2mo Responsible for financial reporting of German and international entities, managing the global reporting platform, and creating KPI reports and analyses for senior management.
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Financial Controller (m/w/d) DIS AG StuttgartRemote 2mo Analyze and support national and international subsidiaries, create budget plans and forecasts, evaluate cost developments, and support the preparation of financial statements.
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Controller – Data Analytics & Business Intelligence (m/w/d) SCHELL GmbH & Co. KGOlpe, Biggesee, NORDRHEIN_WESTFALEN 2mo Controller responsible for financial reporting, budgeting, forecasting, and business intelligence analytics to support strategic planning and operational efficiency.
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Senior-Controller:in (m/w/d) mit Konzern-/Konsolidierungserfahrung e-hoi GmbHFrankfurt am Main, HESSEN 2mo Planning, forecasting, and reporting for balance sheets, P&L, and cash flows, including cost controlling and ad-hoc analysis.
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Intern in Finance EcolabPOL - Malopolskie - Kraków, PL 2mo Intern role supporting daily operations and projects across multiple finance functional areas including financial analysis, supply chain finance, treasury, and accounting.
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Referent (m/w/d) Controlling Zimmermann Sanitäts- und Orthopädiehaus GmbHStraubing, BAYERN 2mo Project and area controlling, including budget planning, forecasting, and reporting to management.
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Financial Controller (m/w/d) Sabine Lechler GmbHSchwabach, BAYERN 2mo Financial Controller supporting a trading company with planning, reporting, and operational control.
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SALES CONTROLLING (M/W/D) HEINZ-GLAS GmbH & Co. KGaALangula, THUERINGEN 2mo Responsible for global sales reporting, variance analysis, and monitoring of sales activities and costs.
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Portfolio-/ Beteiligungscontroller (m/w/d) ENOVA Power GmbHHamburg, HAMBURG 2mo Managing budget, forecast, and liquidity planning for holding/portfolio and wind park companies; driving business area controlling and operational reporting for subsidiaries.
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Controller (all genders) Msg Nexinsure AGRemote 2mo Controller and Business Partner supporting business units with financial questions, monthly reporting, forecasting, and risk management.
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Business Controller Vertrieb/Vertriebscontroller (m/w/d) Energie- und Wasserversorgung Bonn Rhein-Sieg GmbHBonn, NORDRHEIN_WESTFALEN 2mo Sales controller supporting sales planning, forecasting, variance analysis, and investment viability assessments to drive sales decisions and product development.
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Sr. Analyst- Financial Planning & Analysis EatonPune, Maharashtra, IND, 411013 2mo Sr. Analyst in Financial Planning & Analysis supporting the Electrical Sector America Region by planning, recording, analyzing, and reporting on financial conditions, driving process automation, and providing data-driven insights for senior management.
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Ink Supplies CAPEX Financial Analyst HpBatu Kawan, Pulau Pinang (Penang), Malaysia 2mo Senior Financial Analyst providing financial analysis, governance, and business partnering support for the company's Capital Expenditure and Investment portfolio.
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Junior Controller (m/w/d) REMONDIS Production Services GmbHLünen, NORDRHEIN_WESTFALEN 2mo Junior Controller supporting operational controlling, budgeting, forecasting, and business analysis for a business unit within the industrial waste and resource recovery sector.
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Controller (m/w/d) conSup GmbHHamburg, HAMBURG 2mo Central role in controlling an international trading company, providing analyses and recommendations to drive business success.
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BANCO DE TALENTOS (OPORTUNIDADES DE ESTÁGIO) | FINANCE InterBANCO INTER 2mo Talent pool for Finance internships across multiple departments including FP&A, Financial Operations, Controlling, and Procurement.
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Business Unit Manager - Finance (Office of the CFO) IngSydney, New South Wales 2mo Partner and trusted advisor to the CFO, driving execution of the Finance function's priorities and ensuring the department operates effectively and in alignment with enterprise objectives.
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Property Accountant Minor HotelsBrisbane, Queensland 2mo Manage financial reporting and performance for a portfolio of hotel properties, providing insights to support commercial decision-making.
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Controller/in Volkskreditbank AG ZentraleRemote €43k2mo Financial controller responsible for success controlling of business areas, products, and customers, including reporting, business plan creation, budgeting, and multi-year planning.
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Commercial Analyst Spotlight CareersVic, Victoria 2mo Commercial Analyst supporting the Commercial Manager and Head of Commercial at a global retail group, merging analytical modelling with business partnering across merchandise, retail operations, supply chain, and marketing to drive profitability.
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Finance Manager The Sheet SocietyBrunswick, Victoria 2mo Lead finance operations, financial reporting, and commercial insight for a fast-growing Australian retail brand.
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Senior Group Financial Planning Analyst Hybrid DuluxGroupClayton, Victoria $1k2mo Provide financial insights and performance reporting to shape strategic decisions for DuluxGroup's $4B business, delivering Board and Executive-level reporting and investor reporting.
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Finance Director Germany, PE-backed International Healthcare Group, Western Germany PER, Private Equity RecruitmentRemote 2mo Finance leadership and business partnering for German operations of a multi-entity healthcare group (outpatient centers and one hospital), focusing on budgeting, forecasting, performance management, and M&A integration.
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Controller (m/w/d) in Würzburg Actief Personalmanagement GmbHWürzburg, BAYERN 2mo Financial controller responsible for monthly/quarterly/annual reporting, budgeting, forecasting, cost analysis, and strategic financial planning.
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Professional Corporate & Group Controlling (m/w/d)* SCHOTT AGMainz am Rhein, RHEINLAND_PFALZ 2mo Central role in Group Controlling supporting management decisions and strategic goals through analysis, reporting, and control impulses for a global material technology company.
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Finance Leadership Program Intern - Summer 2027 McKessonUSA, TX, Irving $82k2mo 10-week summer internship for future finance leaders to analyze business challenges, support strategic initiatives, and deliver recommendations to senior leadership.
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Senior Analyst, Financial Planning and Analysis Publicis Groupe Holdings B.VChicago, Illinois $61k2mo Senior FP&A Analyst supporting agencies and the CFO by managing budget/forecasting, variance analysis, and client profitability reporting within the Creative Pillar.
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(Senior) Business Controller (all genders) About-You-Se-Co-KgHamburg, HH, de 2mo Translates corporate goals into actionable strategies by connecting Finance with Supply Business teams to drive revenue and profit targets across planning cycles.
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Financial Controller ConstantinopleSydney, New South Wales 2mo Managing all aspects of financial operations including reporting, budgeting, forecasting, internal controls, and compliance to provide strategic insights.
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Business Controller Lead - Göteborg Experis ABGöteborg, Sweden 2mo Partner to business leaders providing financial control, analysis, and support for strategic and operational decisions.
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Specialist Group Controlling (m Search AdviseKastellaun, Rheinland-Pfalz, DE 2mo Central role in financial steering at the group level, creating transparency for management decisions through reporting and analysis.
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Director of Finance AccorHotelBogor, Jawa Barat, id 2mo Provide strategic financial guidance to support profitability, business growth, and effective decision-making for a 5-star international chain hotel.
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Director, Finance Service Delivery Unit, Clinical Departments UchicagoChicago, IL 2mo Senior finance leader responsible for operational budgeting, financial strategy, physician compensation, and revenue management for clinical departments within an academic medical enterprise.
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Senior Manager, Financial Planning and Analysis CreditacceptanceRemote $175k2mo Strategic finance partner to executive leaders and business owners, providing financial insight, budget management support, and decision-making guidance across operational areas.
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Financial Controller (m/w/d) adesta GmbH & Co. KGRemote €65k2mo Responsible for project controlling, KPI analysis, budgeting, business cases, and developing management dashboards to drive financial performance and strategic decision-making.
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预算分析师（J105289） Baidu北京市 2mo Assist business units in formulating medium-to-long-term financial planning, including 3-year plans, annual budgets, rolling quarterly budgets, and monthly forecasts.
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FP&A Manager ShellShell Centre Kuala Lumpur 2mo Lead delivery of high-quality financial reporting, analysis, and core finance processes to support internal/external reporting, business appraisal, and decision-making for hydrocarbon-related activities.
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Senior Controller (m/w/d) Hays AGBERLIN 2mo Senior Controller responsible for financial planning, reporting, and analysis to support management decisions in a healthcare service provider.
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Global Finance Reporting Lead PladisChiswick Park 2mo Lead end-to-end financial operations, reporting, and commercial analysis for Godiva and global brands to drive business performance and standardization.
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FP&A Specialist↗ Campari GroupVienna, Vienna, Austria 2mo FP&A Specialist supporting strategic decision-making, budgeting, forecasting, and cost management for Austria and CE markets in the beverage industry.
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Manager Controlling mit Schwerpunkt Cash Flow & Planning (m/w/d) XingRemote 2mo Financial control and planning for a leading job board in the DACH region, focusing on cash flow, liquidity, and strategic financial decision support.
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Finance Analyst JabilTaichung 2mo Provide financial and business analysis for expense performance, rate of return, depreciation, working capital, and investment.
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Controller (m/w/d) DIS AG - Office & Management -Dinklage, NIEDERSACHSEN 2mo Monthly reporting, budget/forecast creation, and optimization of KPI systems for a manufacturing company.
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Controller/in Lang Hans, Ing.GmbHVomperbach, TIROL 2mo Ensuring the budget creation process, creating budgets and forecasts for all business areas and subsidiaries, and managing monthly reports and annual closing.
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