Financial Controller

Monitoring and mapping of cash movements and working capital;Direct support to the Controller for reconciliation of cashflow actuals with Business Plan;Preparing the regular and on-demand Reporting Packages in collaboration with the Accounting team;Providing support on the Valuation review process;Provide direct support to Portfolio Managers on ad-hoc...

Job Description The objective as Financial Controller is to define and maintain a best-in-class analytical financial framework for measuring the performance by analysing actual, plan and benchmark data and for preparing sound and meaningful management reports for the HQ operations, with a focus on corporate costs, business controlling and special...

Job DescriptionThe objective as Financial Controller is to define and maintain a best-in-class analytical financial framework for measuring the performance by analysing actual, plan and benchmark data and for preparing sound and meaningful management reports for the HQ operations, with a focus on corporate costs, business controlling and special...

Budget management:- Support the Head of Operations in managing PSI's annual budgeting process.- Monitor, analyze, and report on budget variances across departments and regions, offering insights and actionable recommendations.- Assist in enhancing budgeting processes to ensure alignment with organizational goals.Forecasting & reforecasting:- Prepare regular...

Description de l’offre As a Senior Financial Controller you will be in charge of financial control, consolidated reporting and business support at EMEA Region. Responsibilities Budgeting, forecasting & Reporting -Master the Financial reporting tools. Design the financial templates for budget / LE preparation and presentation. Define the data...

About Our Client Our client is a not for profit organization: Public Services International (PSI) is a Global Union Federation that unites over 700 trade unions, representing 30 million workers across 154 countries. PSI advocates for trade union rights, defends workers globally, and champions universal access to quality public services. They collaborate...

About Our Client Operates in a dynamic and diverse environment, bringing together professionals from various backgrounds to drive impactful initiatives and foster growth. The organization prioritizes sustainability and strategic development, positioning itself as a leader in its field while focusing on the advancement of its services and offerings globally. ...

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and...

JOB PURPOSE The Global Corporate Events Project Manager & Cost controller will play a critical role in ensuring that all Cruise Division Global Corporate Events (MSC Cruises and Explora Journeys) are managed efficiently and cost-effectively. This is a challenging and rewarding position that requires a high level of financial and project management...

If you are : Reliable, dynamic, proactive and curious A team player who loves to juggle between operational and accounting tasks Able to work on different topics with a high sense of ownership while continuously improving the way of working in a fast-paced environment Passionate about a career in the business support and about...

Our client is an international company.Responsibilities:Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team.Ensure the reporting process adheres to Group standards, delivering timely and high-quality results.Maintain the accuracy and thorough analysis of submissions from business...

Our client is an international company. Responsibilities:Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team.Ensure the reporting process adheres to Group standards, delivering timely and high-quality results.Maintain the accuracy and thorough analysis of submissions from business...

Nonviolent Peaceforce (NP) is a dynamic, international non-governmental organisation. We work with people affected by violent conflicts to enhance their security and dignity through Unarmed Civilian Protection (UCP). We work to reduce violence, protect civilians in countries affected by violent conflict and its aftermath, and help transform the world’s...

Purpose of roleResponsible for providing financial leadership and business partnering to the Product Supply (PS) function; including but not limited to forecasting, analysis, actuals reporting and controls.Main ResponsibilitiesSupply Chain Financial Planning & Actuals ControllingAnalyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with...