Budgeting & Forecasting jobs

Finance Transformation Expert – CCH Tagetik (EPM)

Accenture Infrastructure and Capital Projects, LLC · Posted Nov 11, 2026

Open

Milano, Italy
Hybrid
Full-time · Mid
€33K–€47K per year

Finance Transformation Expert – CCH Tagetik (EPM)

Accenture Infrastructure and Capital Projects, LLC · Posted Nov 11, 2026

Open

Milano, Italy
Hybrid
Full-time · Mid
€33K–€47K per year

Finance Transformation Manager – CCH Tagetik (EPM)

Accenture Infrastructure and Capital Projects, LLC · Posted Nov 11, 2026

Open

Milano, Italy
Hybrid
Manager
€38K–€71K per year
5+ years

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Lead finance transformation projects using CCH Tagetik, driving end‑to‑end implementation and stakeholder coordination across global teams.

Compensation

A1 37.791,13€ e 71,400€

Responsibilities

Guide Finance and EPM transformation projects based on CCH Tagetik, focusing on Consolidated financials, IFRS 16, Planning, Budgeting & Forecasting
Manage project teams and stakeholders, ensuring quality deliverables and timely execution
Contribute to new business opportunities in CCH Tagetik through solutioning, estimation, proposal and client presentation
Collaborate with global Market Wide (EMEA) teams to develop scalable finance solutions
Adopt advanced GenAI technologies to support planning and reporting processes

Requirements

Bachelor's degree in Engineering, Economics, Finance or related disciplines
Nice to have: Pre‑sales
Nice to have: Solutioning
Nice to have: Effort estimation
Nice to have: Proposal development

Skills

CCH Tagetik Finance Transformation Enterprise Performance Management

Sr. Director, Credit Finance Risk and Growth

Macy's · Posted Nov 11, 2026

Open

Deerfield Township, Ohio, United States
On-site
Full-time · Director
10+ years

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Leads credit risk strategy, credit and loyalty analytics, and FP&A for on-us sales, off-us sales, acquisitions, and new accounts across Macy’s and Bloomingdale’s private label and American Express portfolios.

Responsibilities

Lead credit risk strategy for Macy’s and Bloomingdale’s private label and American Express portfolios, balancing prudent risk management with growth.
Partner with Citi to optimize underwriting, credit policy, and account management strategies across new and existing cardholders.
Monitor credit quality, delinquencies, NCL trends to identify emerging risks and opportunities.
Translate risk and financial insights into clear recommendations for senior leadership.
Develop and execute credit growth strategies with Retail, Digital, Loyalty, MCCS, and Citi.

Requirements

Bachelor's degree or equivalent work experience
MBA preferred

Skills

Strategic Business Partnering Financial Planning, Budgeting & Forecasting Financial Modeling & Decision Support Business Acumen

Finance Manager

Flintex Consulting Pte Ltd · Posted Nov 11, 2026

Open

Singapore, Singapore
Manager
4+ years

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Finance Manager

Responsibilities

Provide strategic financial guidance to senior management
Develop, implement, and maintain financial policies, procedures, and internal controls
Lead and mentor a small finance team
Manage budgeting and forecasting process
Analyze financial data, trends, and KPIs

Requirements

Degree in Accountancy or ACCA/equivalent

Skills

Financial Reporting Budgeting & Forecasting Taxation & Regulatory Compliance Audit & Assurance Cash Flow Management Data Analytics Digital Literacy Risk Management Innovation & Process Improvement

PCO Finance senior – Planification financière / Contrôle de projets / Performance

Xideral · Posted Nov 10, 2026

Open

Montreal, Quebec, Canada
On-site
Contract · Senior
Lieu : Rive-Sud de Montréal
6+ years

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Senior PCO Finance role specialized in financial planning, budgetary control, and performance management for the Réseau de transport de Longueuil (RTL).

Responsibilities

Participer au cycle de planification financière et budgétaire
Élaborer et maintenir les prévisions financières (Forecasts)
Développer des scénarios et projections financières
Accompagner les gestionnaires dans la planification de leurs activités et budgets
Contribuer à l'allocation et à l'utilisation optimale des ressources financières

Requirements

Baccalauréat en finance
comptabilité
administration des affaires
Nice to have: Contrôle de projets (PCO)
Nice to have: Environnement syndiqué

Skills

Financial Planning & Analysis (FP&A)Budgeting & Forecasting Costing / Cost Analysis Financial Projections Variance Analysis Financial Performance Monitoring

Corporate Finance Officer

Jobberman · Posted Jul 15, 2026

Open

Lagos, Lagos State, Nigeria
On-site
Mid
3–5 years

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Responsible for supporting the company's financial planning, budgeting, forecasting, financial analysis, and investment decisions to ensure sustainable growth and profitability.

Responsibilities

Prepare budgets, forecasts, and financial models
Analyze financial performance and prepare management reports
Monitor cash flow and support treasury management activities
Conduct financial and investment analysis for business opportunities
Support business planning and strategic decision-making

Requirements

Bachelor's degree in Accounting
Finance
Economics
related field
Nice to have: ICAN

Skills

Microsoft Excel ERP/accounting software Financial Analysis Budgeting & Forecasting Financial Modelling Cash Flow Management Business Acumen

Manager Finance Transformation & Performance

KPMG Nederland · Posted Nov 9, 2026

Open

Amstelveen, North Holland, Netherlands
Hybrid
Full-time · Manager
€5K–€6K per month
6+ years

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Lead complex finance transformation projects, advise clients on finance function redesign, drive performance management and technology initiatives.

Compensation

Brutomaandsalaris tussen € 5.085,- en € 6.230,- afhankelijk van je werkervaring, variabele prestatie beloning, een vaste onkostenvergoeding en een vaste thuiswerkvergoeding per gewerkte dag.

Responsibilities

Lead and manage finance transformation projects
Advise clients on finance function redesign
Translate analyses into actionable recommendations
Drive performance management and technology initiatives
Coach and develop team members

Requirements

WO-master in (bedrijfs)economie, financieel management, bedrijfskunde of MBA
Nice to have: Generative AI
Nice to have: Digitalization
Nice to have: Shared Services

Skills

Performance management Financial transformation Project management Data governance ERP implementation Budgeting & forecasting

Finance Transformation Expert – CCH Tagetik (EPM)

Finance Transformation Expert – CCH Tagetik (EPM)

Compensation

Responsibilities

Requirements

Skills

Benefits

Finance Transformation Manager – CCH Tagetik (EPM)

Compensation

Responsibilities

Requirements

Skills

Sr. Director, Credit Finance Risk and Growth

Responsibilities

Requirements

Skills

Finance Manager

Responsibilities

Requirements

Skills

PCO Finance senior – Planification financière / Contrôle de projets / Performance

Responsibilities

Requirements

Skills

Corporate Finance Officer

Responsibilities

Requirements

Skills

Manager Finance Transformation & Performance

Compensation

Responsibilities

Requirements

Skills

Benefits

Benefits