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- Financial Planning & Analysis Graduate page is loaded## Financial Planning & Analysis Graduatelocations: Madridtime type: Full timeposted... ...assets financial statements and monitor assets KPIs. Perform variance analysis and prepare recommendations to support decision-making...
Ferrovial
Doha3 days ago - ...on behalf of our client - Premium Solutions Consultancy is seeking a dedicated and compassionate Applied Behavior Analysis (ABA) Therapist to join our team. In this role, you will work closely with individuals with Autism Spectrum Disorder (ASD) and other developmental...
Premium Solutions Consultancy
Doha3 days ago - ...Prepare monthly management accounts, cash flow forecasts, and variance analyses. Manage working capital, including inventory, receivables... ...requirements. Support vehicle import costing, pricing analysis, and margin control. Implement and maintain internal controls...
- ...depth knowledge of cost accounting principles and financial reporting standards ● Experience with budgeting, forecasting, and variance analysis ● Excellent communication skills, both written and verbal ● Ability to work autonomously and manage multiple priorities...
- ...cash operations, reconciliations, bank statements, credit cards, and city ledger accounts. Assist with monthly financial analysis, variance reporting, budgeting, inventories, and month-end/year-end closings. Support financial and tax audits, corporate reporting,...
- ...and coordinate all activities related to voyage. Also, analyze variance between the voyage plans versus the actual plan, while generating... ...Business Development - Practitioner Business Impact Analysis - Practitioner Business Risk - Practitioner Chartering and...
- ...process and work closely with Accounting Team to ensure accurate financial reporting, identify and track variances. • Provide ad hoc financial support and analysis for key strategic initiatives and critical business opportunities and challenges. • Analyze key...
- ...realistic revenue/cost assumptions, manpower impact, sensitivity analysis, generation of EVA metrics including IRR, NPV and payback... ...Ensure timely and accurate delivery of the monthly reporting and variance for all relevant divisions ensuring that actions agreed with line...
- ...Involved in preparation of Department's budget by preparing Computation and Summary of various budget items. Monitoring/analysis of major variance prepare monthly Cost Reports preparation of Release Orders and Service Entry Sheets in SAP. Required Experience and Skills...
- ...ensure correctness, completeness, and adherence to IFRS. Perform month-end closing activities, including reconciliations, variance analysis, and reporting. Ensure timely closing of books and submission of management reports. 2. Project Accounting & Cost Tracking...
$25000 per hour
...controls best practices, standards, and procedures. Perform schedule analysis, critical path analysis, earned value management (EVM), and forecasting. Identify project risks, delays, and variances; develop mitigation and recovery plans. Prepare and present...- ...regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development opportunities,... ...meeting. 4. Prepare quarterly Management & Board report with variance analysis and commentary. 5. Coordinate with external auditors...
- ...Lead the preparation and analysis of monthly, quarterly, and annual financial statements in compliance with local and international... ...Monitor financial performance against budgets and KPIs, identifying variances and recommending corrective actions. Oversee accounts...
- ...Profile (CBP), Cost Reports, Reporting monthly Value of Work Done (VOWD), Monthly Invoice Payment / Accruals, Cost Trending / Variance Analysis, minimise budget overspending / underspending, Risk Analysis and highlighting areas of concern for management consideration and...
- ...matrix organization. Strong analytical mindset with hands-on experience in financial reporting, budgeting, forecasting, and variance analysis. Advanced Excel skills and proficiency in financial systems Excellent communication and stakeholder management skills,...
- ...Project Builder data in SAP to facilitate group reporting and analysis Provide early warnings and highlight early intervention opportunities... ...Monitor Contractor's performance, conduct time and progress variance analysis and Review/Validate Contractor's progress reports to...
- ...project planning, scheduling, progress measurement, and cost control for multi-discipline projects Strong ability to conduct variance analysis, forecasting, and trend identification Proficient in coordinating commercial inputs, contract strategies, and procurement...
$8000 per hour
...diligently to keep total costs at a minimum without compromising service quality. Achievement of monthly and annual revenue targets. Variance to budget, maintaining costs within or below projections Additional revenue opportunities Car wash services to equate to a minimum...- ...revenue and statistics Ensure adherence to Accor policies, internal control procedures, and audit standards Monitor and report variances, irregularities, or potential revenue leakage Ensure proper authorization and documentation for voids, refunds, rebates, and...
- ...engineer Job Responsibilties: Monitor project budgets, costs, and financial performance. Prepare cost reports, forecasts, and variance analyses. Track project progress vs. planned budget. Review contractor invoices and verify cost accuracy. Assist in...
- ...issues and ensure invoices are processed and returned to Finance for payment within target dates Justify monthly and quarterly variance and ensure the reasons are valid and obtain mitigation measures from cost, planning & project team Review the project status, CWIP...
- ...project lifecycle? Warehouse & Inventory Management: Supervise multiple warehouse operations ensuring stock accuracy and zero variance? Implement warehouse rationalization strategies to optimize distribution networks? Manage hazardous and non-hazardous...
$20000 per hour
...Responsibilities: • Lead financial planning, budgeting, and forecasting for oil & gas projects. • Monitor project costs, analyze variances, and recommend corrective actions. • Prepare and present monthly, quarterly, and annual financial reports to senior management....- ...Develop comprehensive project budgets factoring in all anticipated costs. Track expenditures against the budget and identify cost variances. Negotiate contracts and manage relationships with vendors/suppliers. Optimize procurement strategies to balance cost, quality...
- ...marketing and sales financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. ~ Determines annual and gross-profit plans by forecasting and developing annual sales quotas...
- ...historical data to identify patterns and trends for pricing and inventory control. Forecast future demand and revenue based on market analysis and historical data. Prepare and present revenue reports and performance metrics to senior management. Develop and maintain...
- ...and execute comprehensive commercial strategies to achieve company revenue and market share goals. Conduct market research and analysis to identify new business opportunities and competitive trends. Prepare and manage annual budgets, forecasts, and key performance...
$16000 per hour
1)Assist in coordinating analysis, prioritization and approval of IT demands and monitoring the execution of IT projects. 2) Support in ensuring that the documentation of IT demands, follows approved process, facilitates feasibility studies and business case preparation...- ...consultants claims and disputes. Participates in strategic planning activities for specific projects (e.g., risk assessment, bid/no bid analysis, participation in business plan development, etc.). Provides technical guidance to assigned personnel, and ensures proficiency and...
- ...professional Structural Engineer to join our expert team in Doha, Qatar . The successful candidate will be responsible for the design, analysis, and oversight of structural systems, ensuring all projects are completed to the highest standards of safety, quality, and client...
