社名
社名非公開
A luxury company is lookign to hire a FP&A Manager for one of their key brands Mission : -Analyze & provide feedback on business performance with analytical information about projects, actual data and variances versus budgets and forecasts.- Act as business partner towards business counterparts, understanding business reality, challenges, threats, opportunities and needs to support in the decision making process and ensure adequate budgeting and control over expenses.Responsabilities : 1) Lead planning process :‒ Develop and lead the forecasting and budgeting process (budgets, bestestimates, revised forecasts, landing) for P&L, Cash Flow and Balance Sheet;‒ Strictly adhere to established targets and deadlines;‒ Give strategic advice on potential cost savings and margin improvement; Monitor closing‒ Support the periodic managerial/statutory closings of the company;‒ Report monthly results to HQ and local management;‒ Ensure detailed analysis of Profit & Loss, Balance Sheet and Cash Flow not only after monthly closing but also during the month, reporting and explaining any discrepancies or difference vs budget and / or forecast;‒ Prepare accruals; 2) Analyze margin and stock‒ Lead annual stock take;‒ Analysis margin including after sales activities;‒ Monitor stock;3) Compliance‒ Identify possible issue/enhancement areas related to legal, security, general administration, insurances and discuss them with the manager of reference;‒ Review of POs in procurement tool before approval to ensure compliance and within budget;‒ Owner of user maintenance for procurement and workflow tools;‒ Assist in setting Internal Control processes within sphere of responsibility;4) Project Management‒ Prepare Capex for store opening/renovation and any other projects and monitorall costs during booking process;‒ Develop business follow up and enhance performance analysis in somedifferent angles ( by channel, by geographic area etc.) including the followingtopics: Volumes, Prices, Margins, Advertising & Promotion expenses;‒ Push new initiatives as per identified needs;‒ Automate reports to ensure accuracy and efficiency;Job requirements : - 6-10 years in foreign company as financial planning & Analysis/ General Accounting or in auditing in one of the Big 4 or big consulting firms.- Experience in a multinational organization is required. Overseas work experience is a plus.- Experience in a complex environment (multiple legalentities / multiple brands) preferred.- Good English communication skills is essential ; Japanese proficiency (native or N1)#LI-Hybrid#LI-KN
求められる経験Nurse A - Registered Nurse General Duty Nurse Location Regina, SK S4T 1A5 : Position # : V01979 Expected Start Date: May 13, 2025 Union: SUN Facility: Pasqua Hospital City/Town: Regina Department: Oncology Medical Nursing Unit Type: Part-time regular FTE: 0.63...
...processing of: Registration applications for students, interns, pharmacists, provisional pharmacy technicians, pharmacy technicians, locums and continuing education providers. o Verify credentials, assess, and analyze all required documentation. Pharmacy licensure...
...Capacit travailler en quipe. Aptitude grer plusieurs tches simultanment. EN General Description of the Role The CAD Technician is part of the Engineering Services team working on luminaire parts drawings, design of existing parts, and Engineering...
...Company Description IASA Group, LLC. specializes in providing high-quality static and dynamic seals for Aerospace defense applications. IASA Group is a distributor for Trelleborg Sealing Solutions focusing on providing PTFE products to FMS and Domestic end users. The...
...job opportunities at companies across the city. Our Staffing Recruiters are responsible for matching qualified candidates with a... ...~ Free Counseling Services ~ Dependent Care (FSA)~ Free Legal Services ~ Employee Discount Program ~ And more At The...