Planning and Forecasting Specialist

We are a highly ambitious SaaS company in an exciting phase of expansion, aiming to become a leading platform for data-driven budgeting, forecasting, and planning in Europe.Our software simplifies and streamlines more value-creating processes, contributing to better-planned and more successful companies. With nearly 200 customers, including prominent brands...

We are currently seeking a Financial Planning Specialist to join our team at Northvolt Systems. This is an exciting opportunity for you to take on a key role in shaping the financial future of our organization.As a Financial Planning Specialist, you will be responsible for developing and maintaining financial plans and budgets that align with our business...

About JTIJTI is a leading global player in the tobacco industry. We operate in over 130 countries and have a strong presence in Europe, Asia, and the Americas.We have a long history of innovation and have developed a range of products that meet the evolving needs of our customers.The RoleWe are seeking a highly skilled Financial Planning & Analysis Manager...

Required Skills and QualificationsExperience: You should have at least 10 years of progressive professional experience from Finance/Controller positions, preferably in the media industry, with at least 5 years in a leadership role.Literacy: You should possess an academic degree in Finance, Accounting, Business Administration, or a related field.Skills: You...

The successful candidate will have experience in forecasting, capacity planning, and scenario modeling within a Workforce Management context.The ideal candidate will possess a strong ability to analyze data, develop actionable insights, and create detailed performance reports. Advanced skills in Excel or similar tools are essential; familiarity with BI tools...

Key Performance IndicatorsAs a Capacity Planning Expert, your primary goal will be to ensure that our Workforce Management processes are running efficiently and effectively. To achieve this, you will need to analyze performance metrics such as handling time, occupancy, shrinkage, and other operational metrics.Your Key ObjectivesCreate and manage long-term...

About Jerg's Business StrategyJerg's business strategy focuses on driving financial excellence and innovation in the Global apparel industry. As a progressive company, we continuously challenge ourselves to improve and innovate, leveraging technology and data analytics to drive business decisions.We are seeking an experienced professional to fill the role of...

About JTIJTI is a multinational company with a presence in 130 countries. We are known for our innovative products and commitment to our employees.Our employees choose to work at JTI because of the opportunities we provide for growth, travel, and development. In fact, 80% of our employees feel happy working at JTI.We have been awarded Global Top Employer...

As a Financial Planning and Analysis Professional at Planacy, you will play a key role in helping our customers design optimal budgeting and forecasting processes and get as much value as possible from both the system and their financial planning.You'll work closely with our sales team and technical experts, and have daily contact with existing and potential...

Our Team is GrowingWe're looking for an experienced Operational Efficiency Specialist to join our Workforce Management team. As a key member of this team, you will work closely with other planners to develop robust frameworks, analyze scenarios, and deliver actionable insights to help the organization meet its service-level agreements and cost targets.Your...

We're seeking a skilled Business Developer & Planning Specialist to join our dynamic team at Planacy. As a key member, you'll play a crucial role in helping our customers achieve their financial planning goals using our innovative software.With a passion for budgeting and forecasting processes, you'll work closely with our sales team and technical experts to...

About JTIJTI is a multinational company that operates in 130 countries. Our core business is manufacturing and distributing tobacco products.We have a strong presence in Europe, Asia, and the Americas, and we are committed to being a responsible corporate citizen.The RoleWe are seeking an experienced Financial Planning & Analysis Manager to join our team in...

We are currently looking for a talented Supply Chain Coordinator to join our team at Samsung. As a key member of our supply chain team, you will play a crucial role in optimizing inventory levels, improving sales performance, and driving business growth.Main ResponsibilitiesDevelop and implement inventory optimization strategies to reduce costs and improve...

Job DescriptionAs a Trading & Video Manager at Publicis Groupe Sweden, you will play a pivotal role in shaping impactful strategies and maximizing value for our clients. Your primary focus will be on holistic video planning and product development, ensuring the agency's pricing guarantees across all media with cost commitments are met.You will work closely...

Patriksson Group is an ambitious performance agency on a growth journey. We're seeking an experienced Account Manager to drive and optimize our campaigns.As an Account Manager, you will be pivotal in ensuring the correct and efficient delivery of content to the right audience across various digital platforms. This involves daily communication with clients...

We are currently looking for a skilled professional to join our team as a Supply Chain Coordinator for Samsung. This exciting opportunity will enable you to utilize your expertise in demand planning, purchasing planning, and sales forecasting to optimize inventory levels and drive business growth.Key ResponsibilitiesSupport the management team with data...

Tobii Dynavox empowers individuals with complex disabilities to live up to their full potential by enabling them to express themselves, communicate with others, and live more independently. The company's assistive communication technology plays a vital role in helping customers pursue independence and connect with the world.The Business Controller will be...

Tobii Dynavox helps individuals with disabilities to live up to their full potential by enabling them to express themselves, communicate with others, and live more independently. The company's assistive communication technology plays a vital role in helping customers pursue independence and connect with the world.The Business Controller will be responsible...

Drive Strategic Growth">As a Senior Strategy and Planning Specialist at Foodora, you will play a critical role in shaping and delivering our strategic projects. Your expertise will help us identify areas for improvement and develop innovative solutions to drive business growth and improvement.">Key Skills and Qualifications">To succeed in this role, you will...

Key ResponsibilitiesMonthly Closing & Reporting: Ensure accurate and timely financial reporting for the production unit by managing monthly and quarterly closing processes.Financial Monitoring: Oversee and analyze income, expenses, KPIs, and volumes to ensure efficient financial management.Project Controlling: Manage project-related CapEx follow-ups for...