16.04.24 | Vollzeit | Zürich | Mandarin Oriental Savoy, ZurichHotel standards and local law. - To assist management in the capital planning process by providing appropriate ROI information as well as coordinate the development of the Annual Budget and Monthly Forecasts. As a Director of Finance, we expect from you - Extensive Financial Controller Experience
Später ansehen11.04.24 | Vollzeit | Basel (Basel-Stadt) | BRACK.CHOptimiere als Demand Planner mit uns die Supply Chain! Gestalte innovative Lösungen und erlebe ein starkes Team. Dein Impact zählt! Das erwartet dich Du optimierst unsere Demand Planning-Prozesse und -Systeme, um die Prognosegenauigkeit und Effizienz zu steigern Zusätzlich stimmst du unsere
Später ansehen19.04.24 | Vollzeit | Engelberg | Kempinski Palace EngelbergMarketing, PR, Creative, Brand) Finalise and manage marketing budget keeping track of actual versus planned marketing budgets and providing input and recommendations as needed regarding reallocation of funding. Forecast ROI for each activity, tracks results (ROI) of all marketing initiatives, including
Später ansehen22.04.24 | Vollzeit | Zürich | LHHBudget control and forecasting, integrating changes seamlessly into schedules while adhering to the financial constraints of railway and motorway projects. Your profile University degree in civil engineering, construction management, or a related field. Previous project experience with a focus
Später ansehen22.04.24 | Vollzeit | Zürich | LHHBudget control and forecasting, integrating changes seamlessly into schedules while adhering to the financial constraints of railway and motorway projects. Your profile University degree in civil engineering, construction management, or a related field. Previous project experience with a focus
Später ansehen22.04.24 | Vollzeit | LHHDecision-making across the organization. In this context, your main missions are Strategic Financial Planning Lead the financial planning and analysis process, including budgeting, forecasting, and long-range planning for all Business Units. Develop and maintain robust financial models to support
Später ansehen22.04.24 | Vollzeit | Zürich | Rothschild & Co Bank AGResponsibilitiesSupport the team in the month-end closing statutory P& L review by line of businessParticipate actively in the Planning & Forecasting processTake ownership of various financial reportsParticipate in the implementation and design of new reporting standardsWorking on ad-hoc queries & projects (Data
Später ansehen22.04.24 | Vollzeit | Zürich | LHHWhile minimizing excess stock and obsolescence. Coordinate with cross-functional teams to align demand forecasts with production schedules, inventory targets, and sales objectives. Utilize demand planning software and tools to support forecasting activities, analyze data, and generate accurate forecasts
Später ansehen20.04.24 | Vollzeit | Zug | JobLeads GmbH | CHF 150’000 - CHF 200’000 And support to facilitate business expansion - Collaborate on internal and external reporting, including monthly business review decks with reporting managers - Manage a team of two, overseeing monthly forecasting and annual budgeting processes - Coordinate external reporting requirements alongside Group
Später ansehen19.04.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 Business priorities, such as AI-based sales forecast, autonomous planning, dynamic production plan, etc. - Develop a high-performance team with strong leadership skills and technology expertise. - Act as a trusted advisor to internal stakeholders providing technology expertise and driving innovation
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