and responsibilities: Produce and coordinate the Group quarterly landing process, including: Consolidation of the L&H/P&C/Expenses..., etc.) Act as business partner for the L&H/P&C/Expenses/Investments Performance teams - Undertake appropriate studies...
SCORproject work and reporting. Ideal candidates should possess strong data literacy across internal (e.g. P&L) and external... / Market Strategy & Planning (MS&P) will be beneficial Exceptional Excel skills. Power BI and Tableau experience...
Essity. The Product Control team is responsible for ensuring that the daily P&L is produced and analyzed accurately on a timely... basis and within daily reporting deadlines. Commentary should be provided for all material attributes of the daily P&L...
HSBCknowledge & accuracy on Customers profitability, distributors channels & P&L by channels. Prepare Monthly Performance reviews...
Danone. ● Develop forecasts and budgets (P&L, Cash Flow, and Balance Sheet) in collaboration with various contributors (Global... data. 2. Financial performance : ● Conduct in-depth analysis of Holdings' performance (P&L, Cash Flow and Balance Sheet...
Europcarand analyze monthly performance with the FP&A team on the main strategic analytical dimensions of the P&L Ensure the quality... details available at: Job Description Main objectives: Support the FP&A team in the consolidation and preparation of accurate and insightful financial reports (Revenue, P...
Europcarshare, turnover, budget in line with the approved P&L, cost tracking & profitability). After the launch, ensure the growth...
Coty, so that we can continue growing our french-based activity, owning the market P&L. Supply management: Develop...
Batgroupshare, turnover, budget in line with the approved P&L, cost tracking & profitability). After the launch, ensure the growth...
CotyCategories P&L from generating demand to driving operating income. You will craft the categories strategy and coordinate the... responsibilities include: Overall optimization of the Categories P&L and eBay market share in focus categories in France Definition...
eBayview of the complete Photoroom P&L from Revenue generation metrics to net result and subsequent impact on our cash position...
Photoroom, with one day off during the week. Hourly shifts: 8 a.m.-4 p.m.; 9.45 a.m.-5.45 p.m.; 11 a.m.-7 p.m.; 1 p.m.-8 p.m. (work rotation... continu et une exigence constante, Hermès cultive la liberté et l'autonomie de chacun grâce à un management responsable. L...
Hermès. Hourly shifts: 8 a.m.-4 p.m.; 9.45 a.m.-5.45 p.m.; 11 a.m.-7 p.m.; 1 p.m.-8 p.m. (work rotation according to schedule... constante, Hermès cultive la liberté et l'autonomie de chacun grâce à un management responsable. L'entreprise perpétue...
Hermèswith a strong expertise covering several domains: Actuarial, Finance, L&H and P&C Business. Primary role of the team is to assist the Group in... drivers and align core projection models,) Ensure a strong collaboration with other stakeholders within Finance (notably L&H...
SCORweek. Hourly shifts: 8 a.m.-4 p.m.; 9.45 a.m.-5.45 p.m.; 11 a.m.-7 p.m.; 1 p.m.-8 p.m. (work rotation..., la distribution en ligne des produits Hermès dans 17 pays européens ; et assure (ra) le service client de l'ensemble des succursales...
Hermèsconcepts (P&L, balance sheet etc..) You have a strong interest for information systems with strong Excel and Powerpoint skills...? You will Support the Business Analysis Manager by providing an accurate monitoring of A&P investments and support on European subsidies...