? We are seeking a dynamic individual to join our team as an FP&A Analyst, playing a crucial role in supporting our FP&A Lead... Planning: Work closely with the FP&A Lead to actively participate in the planning, budgeting, and forecasting activities...
and analyses critical for monthly and quarterly management meetings on a Division level (FP Division Review); Reporting... reporting for special purposes, be part of special projects as directed by FP FP&A and/or FP Operations, for instance...
for Technology. Analyse the monthly Actuals performance and report to the CTO and VP FP&A, including variance analyses versus... Budget and Prior Years. Manage and maintain the budgeting process for the Technology function in collaboration with the FP...
positivamente). - Concluíste o 9.º ano e/ou um curso técnico-profissional (FP‑II). - Tens carta de condução válida...