What You Will Do This position is responsible for: Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations Lead monthly actuals and forecast reporting including management reviews Conduct
Company Description Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. Our energy and logistics division
We are seeking a highly motivated and experienced Calibration System Integration Engineer to join our dynamic team. This role focuses on execution, coordination, and follow‑through across multiple functional teams to help ensure calibration deliverables meet quality,
Build the platforms that keep finance moving-especially when timelines are tight and accuracy matters most. In this role, you will lead hands-on modernization and operational excellence for Oracle Hyperion Essbase 21c (on-premise), reducing manual effort through
Are you a skilled data professional with a passion to transform raw data into actionable insights, and a demonstrated history of learning and implementing new technologies? The Finance Data & Insights Team is an agile product
Kanalservice Gruppe Schweiz sucht eine leitende Fachkraft im Bereich Performance Management, die den Aufbau eines gruppenweiten Systems für nachhaltige Steuerung verantwortet. Sie arbeiten eng mit Geschäftsführungen und Fachbereichen, gestalten KPIs, Werttreiber und Dashboards und treiben datengetriebene
Wer wir sindWas wir bietenEine Schlüsselrolle mit direktem Zugang zur Konzernleitung– hohe Sichtbarkeit, grosser Gestaltungsspielraum und echter Einfluss auf die Entwicklung und Steuerung der Gruppe.Gestaltungsmöglichkeiten statt Verwaltung – Du baust das gruppenweite Performance Management einer stark