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Planning and forecasting expert (f/m)

  • Full Time
  • Anywhere

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ — Gdańsk, Trójmiasto

Planning and forecasting expert (f/m) Miejsce pracy: Gdańsk Your responsibilities Support budgeting, forecasting, and long-term planning processes Develop and maintain advanced financial models (P&L, cash flow, business scenarios) Analyze variances between plan, forecast, and actuals and recommend corrective actions Identify and monitor key business drivers and KPIs Perform scenario analyses Act a…

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