Biological Planning Manager
5 days ago
The Planning Manager is responsible for overseeing the financial planning and analysis processes within Mérieux Nutrisciences. This role provides critical guidance on financial matters while adhering to the company's code of conduct, policies, and applicable laws and regulations.
Major Responsibilities:
- Oversee all aspects of monthly, quarterly, and annual budget planning, including preparation of P&Ls and headcount forecasts.
- Provide relevant variance analysis for each planning cycle and develop meaningful management reporting schedules to ensure accuracy and predictability of results.
- Support the monthly close process to ensure complete, accurate, and timely actual results, including variance analysis and commentary for P&L and headcount.
- Collaborate with business stakeholders to provide routine support and enable informed decision-making.
- Develop and manage staff to ensure production of high-quality work products.
Requirements:
- Bachelor's degree in Finance or Accounting, with additional qualifications a plus.
- Minimum 8+ years of progressive experience in FP&A, with knowledge of SAP, BPC / APT a plus.
- Previous supervisory experience required.
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Specimen Management Coordinator
3 hours ago
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Financial Planning Manager
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Financial Planning Manager
5 days ago
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Planning Coordinator
3 weeks ago
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Planning Coordinator
6 days ago
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Financial Planning Manager
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Biorepository Establishment Specialist
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Financial Planning Consultant
5 days ago
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Conference Manager
3 days ago
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Planning and Analysis Professional
5 days ago
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Retail Planning Professional
13 hours ago
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Director of Business Planning
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Financial Planning Specialist
5 days ago
Pretoria, Gauteng, South Africa Firstrand Full timeJob DescriptionFirstrand is seeking a Financial Planning Specialist to join our team. The successful candidate will have a strong background in financial planning and control, with experience in import and distribution.Key ResponsibilitiesDevelop and maintain effective relationships with stakeholders, including sales staff, group finance, and executive...
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Biorepository Manager: ACT
6 hours ago
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Manufacturing Planning Specialist
13 hours ago
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Senior Planning Analyst
2 days ago
Pretoria, Gauteng, South Africa Rock Creek Health Full timeThe Planning Manager at Rock Creek Health plays a pivotal role in overseeing financial planning and analysis processes across the organization.Key responsibilities include:Leading all aspects of monthly, quarterly, and annual budgeting, including long-range budgeting and forecasting.Providing variance analysis and developing management reporting schedules to...