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111 Treffer für Budget Process Jobs in Halstenbek im Umkreis von 30 km
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Support HR budgeting processes Support the flawless execution of STI and LTI allocations within International Chemicals as well as the annual salary increase processes for International Chemicals globally (outside tariff structures mainly). * Support the annual rewards processes and improvement thereof in SuccessFactors Compensation module
Support HR budgeting processes Support the flawless execution of STI and LTI allocations within International Chemicals as well as the annual salary increase processes for International Chemicals globally (outside tariff structures mainly). * Support the annual rewards processes and improvement thereof in SuccessFactors Compensation module
Supporting the alignment of budgeting, forecasting processes and long-term planning within (International) Chemicals in coordination with Group Finance * Contribute to continuous improvement in FP&A processes, financial systems, and reporting efficiency * Ensure accuracy and integrity of financial data, supporting internal and external audit processes as required
Supporting the alignment of budgeting, forecasting processes and long-term planning within (International) Chemicals in coordination with Group Finance * Contribute to continuous improvement in FP&A processes, financial systems, and reporting efficiency * Ensure accuracy and integrity of financial data, supporting internal and external audit processes as required
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Territory Sales Manager - DACH (m/f/x)
Territory Sales Manager - DACH (m/f/x)
meinestadt.de
Berlin, Hamburg, München, Köln, Frankfurt am Main
Teilweise Home-Office
Manage territory forecasting, budgeting, reporting, and CRM activities to ensure accurate pipeline visibility and planning.
Manage territory forecasting, budgeting, reporting, and CRM activities to ensure accurate pipeline visibility and planning.
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(Senior) Production Manager (all genders)
(Senior) Production Manager (all genders)
ParshipMeet Group
Hamburg, Dresden, Berlin
Teilweise Home-Office
Budget & Commercial Oversight: Take responsibility for budget planning, forecasting, controlling, and all commercial processes within Brand & Communications. * Process & Resource Management: Development and implementation of efficient production and process strategies, including capacity and resource planning – both with external partners as well as with our internal creative team. * Strong understanding of brand strategy, creative processes, and production workflows. * Analytical mindset with sound budgeting, forecasting, and controlling experience.
Budget & Commercial Oversight: Take responsibility for budget planning, forecasting, controlling, and all commercial processes within Brand & Communications. * Process & Resource Management: Development and implementation of efficient production and process strategies, including capacity and resource planning – both with external partners as well as with our internal creative team. * Strong understanding of brand strategy, creative processes, and production workflows. * Analytical mindset with sound budgeting, forecasting, and controlling experience.
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Collaborate closely with andexternal to ensure compliance and smooth financial processes * Actively contribute to budgeting, forecasting, and cash flow planning
Collaborate closely with andexternal to ensure compliance and smooth financial processes * Actively contribute to budgeting, forecasting, and cash flow planning
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Have a good understanding of the needs and goals that a business has from a treasury & budgeting perspective.
Have a good understanding of the needs and goals that a business has from a treasury & budgeting perspective.
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You will build and mentor a high-performing team, sharpen processes, and shape the commercial trajectory of your units. * Lead local business planning, including forecasting, budgeting, and on-site execution of commercial strategy. * Ensure both sites are run efficiently, with well-structured processes, cost control, and operational continuity. * Proven financial and operational acumen, with a sharp eye for KPIs, budgeting, and business analysis.
You will build and mentor a high-performing team, sharpen processes, and shape the commercial trajectory of your units. * Lead local business planning, including forecasting, budgeting, and on-site execution of commercial strategy. * Ensure both sites are run efficiently, with well-structured processes, cost control, and operational continuity. * Proven financial and operational acumen, with a sharp eye for KPIs, budgeting, and business analysis.
Noch nichts dabei? Es gibt 104 weitere Jobs, die zu deiner Suche passen könnten
Implement, maintain and continuously improve Business Process Management frameworks, methods and tools * Master's degree in Business Administration, Engineering (e.g., Industrial / Systems Engineering) or a related field, with proven experience in business process management and continuous process improvement * Certification in process improvement methodologies (e.g., Lean Six Sigma, Green Belt / Black Belt) is highly desirable combined with effective project management experience leading cross-functional teams * Strong analytical and problem-solving skills, as well as a solution-oriented mindset to evaluate complex processes and identify optimization opportunities * Excellent communication skills and proficiency in process modeling and project management tools (e.g., Visio, MS Project) * An annual budget for individual specialist literature and much more.
Implement, maintain and continuously improve Business Process Management frameworks, methods and tools * Master's degree in Business Administration, Engineering (e.g., Industrial / Systems Engineering) or a related field, with proven experience in business process management and continuous process improvement * Certification in process improvement methodologies (e.g., Lean Six Sigma, Green Belt / Black Belt) is highly desirable combined with effective project management experience leading cross-functional teams * Strong analytical and problem-solving skills, as well as a solution-oriented mindset to evaluate complex processes and identify optimization opportunities * Excellent communication skills and proficiency in process modeling and project management tools (e.g., Visio, MS Project) * An annual budget for individual specialist literature and much more.
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Managing the annual performance and compensation review process, including facilitating calibration meetings * Supporting cost center, headcount, and budget planning in collaboration with People Analytics * Proven experience in guiding and implementing change processes and sustainably embedding organizational transformations * Strong hands-on mentality with structured, process- and solution-oriented thinking * Support in the relocation process
Managing the annual performance and compensation review process, including facilitating calibration meetings * Supporting cost center, headcount, and budget planning in collaboration with People Analytics * Proven experience in guiding and implementing change processes and sustainably embedding organizational transformations * Strong hands-on mentality with structured, process- and solution-oriented thinking * Support in the relocation process
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You'll drive pricing strategies, commercial planning, and ensure our budgets and investments are aligned with business goals. With a strong analytical mindset, you'll provide actionable insights, support strategic decisions, and continuously improve our controlling processes and tools. * Lead sales and pricing budget planning, consolidation, and presentation * Monitor and control marketing and trade budgets to maximize ROI * Continuously improve controlling tools, systems, and processes
You'll drive pricing strategies, commercial planning, and ensure our budgets and investments are aligned with business goals. With a strong analytical mindset, you'll provide actionable insights, support strategic decisions, and continuously improve our controlling processes and tools. * Lead sales and pricing budget planning, consolidation, and presentation * Monitor and control marketing and trade budgets to maximize ROI * Continuously improve controlling tools, systems, and processes
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Compliance Specialist (all genders) – Focus: Export Control & Customs
Compliance Specialist (all genders) – Focus: Export Control & Customs
Safran Helicopter Engines Germany GmbH
Norderstedt
You develop and implement structures and processes based on legal requirements (AWV, EU Dual-Use Regulation, EU law) and internal group guidelines. * You drive the strategic development of our customs area and identify opportunities to optimize processes, systems, and structures. * You coordinate import and export processes, review trade and customs documents and ensure quality assurance. * Annual budget for individual specialist literature and much more.
You develop and implement structures and processes based on legal requirements (AWV, EU Dual-Use Regulation, EU law) and internal group guidelines. * You drive the strategic development of our customs area and identify opportunities to optimize processes, systems, and structures. * You coordinate import and export processes, review trade and customs documents and ensure quality assurance. * Annual budget for individual specialist literature and much more.
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Head of Administration – EMBL Hamburg
Head of Administration – EMBL Hamburg
European Molecular Biology Laboratory (EMBL)
Hamburg
Teilweise Home-Office
Oversee budgets, finances and grants, ensuring transparency and compliance. * Ensure proper Health & Safety processes and procedures are in place to secure the well-being of personnel and visitors. Find out how we apply DORA principles to our recruitment and performance assessment processes here.
Oversee budgets, finances and grants, ensuring transparency and compliance. * Ensure proper Health & Safety processes and procedures are in place to secure the well-being of personnel and visitors. Find out how we apply DORA principles to our recruitment and performance assessment processes here.
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Business Intelligence & Reporting Specialist (m/f/d) in Renewable Energies
Business Intelligence & Reporting Specialist (m/f/d) in Renewable Energies
ENCAVIS Management GmbH & Co. KG
Hamburg
Teilweise Home-Office
Business & Industry Understanding: Ideally, you have experience working in the Renewable Energy industry or a comparable asset‑ or operations‑driven environment and understand operational KPIs and processes. Health platform machtfit (including health budget), health weeks, free drinks and fruits
Business & Industry Understanding: Ideally, you have experience working in the Renewable Energy industry or a comparable asset‑ or operations‑driven environment and understand operational KPIs and processes. Health platform machtfit (including health budget), health weeks, free drinks and fruits
Investment Associate (m/f/d) in Renewable Energies
Investment Associate (m/f/d) in Renewable Energies
ENCAVIS Management GmbH & Co. KG
Hamburg
Teilweise Home-Office
At Encavis, you'll take on a key role in the entire investment process: identifying opportunities, leading negotiations, and shaping strategic decisions. Expect diverse responsibilities, close collaboration with across departments, and the chance to optimize processes while driving the energy transition forward -– in close cooperation with other departments. * Deal Leadership & Execution: You lead deal teams for onshore wind, PV, and battery storage (BESS) transactions across Europe, driving the entire process from sourcing to closing. * Health & well-being - Health platform machtfit (including health budget), health weeks, free drinks and fruits
At Encavis, you'll take on a key role in the entire investment process: identifying opportunities, leading negotiations, and shaping strategic decisions. Expect diverse responsibilities, close collaboration with across departments, and the chance to optimize processes while driving the energy transition forward -– in close cooperation with other departments. * Deal Leadership & Execution: You lead deal teams for onshore wind, PV, and battery storage (BESS) transactions across Europe, driving the entire process from sourcing to closing. * Health & well-being - Health platform machtfit (including health budget), health weeks, free drinks and fruits
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Technical Superintendent - Marine Engineering / Dry-Docking / Compliance (m/f/d)
Technical Superintendent - Marine Engineering / Dry-Docking / Compliance (m/f/d)
MACS Maritime Carrier Shipping GmbH & Co.
Hamburg
You manage budgeting and cost control in the technical area * You continuously optimize operating processes to increase efficiency and safety
You manage budgeting and cost control in the technical area * You continuously optimize operating processes to increase efficiency and safety
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Responsibility for forecasting, investment planning and budget management, including preparation of performance reviews and management updates * Continuous optimization of commercial processes and proactive identification of innovation and growth levers within the Cash & Carry environment
Responsibility for forecasting, investment planning and budget management, including preparation of performance reviews and management updates * Continuous optimization of commercial processes and proactive identification of innovation and growth levers within the Cash & Carry environment
Build distribution excellence by setting clear performance benchmarks, performance managing the team, driving development in line with Diageo standards, and owning all people processes in Workday * Own third party service delivery end to end, ensuring high quality briefings, delivery against agreed SOW metrics, effective contract and performance management, budget adherence, and support in negotiations with high volume customers, in partnership with Business Effectiveness
Build distribution excellence by setting clear performance benchmarks, performance managing the team, driving development in line with Diageo standards, and owning all people processes in Workday * Own third party service delivery end to end, ensuring high quality briefings, delivery against agreed SOW metrics, effective contract and performance management, budget adherence, and support in negotiations with high volume customers, in partnership with Business Effectiveness
Understand the customer's needs, ensuring that solution that is provided matches customer expectations across all areas - functional, service, timeline, budget, quality, etc. We offer continual growth opportunities and ensure swift integration into the team through a thorough onboarding process.
Understand the customer's needs, ensuring that solution that is provided matches customer expectations across all areas - functional, service, timeline, budget, quality, etc. We offer continual growth opportunities and ensure swift integration into the team through a thorough onboarding process.
Develop and implement customer-specific strategies and concepts, including sales and budget planning, as well as overseeing new product launches and promotional campaigns. * Extensive knowledge of Cash & Carry structures, processes, and dynamics in Germany.
Develop and implement customer-specific strategies and concepts, including sales and budget planning, as well as overseeing new product launches and promotional campaigns. * Extensive knowledge of Cash & Carry structures, processes, and dynamics in Germany.
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Retail Business Development Manager (m/f/d)
Retail Business Development Manager (m/f/d)
Warner Bros. Entertainment GmbH Lieferanten Nr. 6184731
Hamburg
Manage and optimize the trade marketing budget to maximize ROI. If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Manage and optimize the trade marketing budget to maximize ROI. If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Commercial operator skilled in JBP negotiation, forecasting and budget ownership - We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process and to perform essential job functions.
Commercial operator skilled in JBP negotiation, forecasting and budget ownership - We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process and to perform essential job functions.
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Senior Technical Project/Process Manager (m/f/d) - Supply Tech Enabling (Merchant Integrations) - Hamburg (hybrid)
Senior Technical Project/Process Manager (m/f/d) - Supply Tech Enabling (Merchant Integrations) - Hamburg (hybrid)
About You SE & Co. KG
Hamburg
Teilweise Home-Office
Support the operational business by issue resolution process by analyzing, prioritizing, investigating and tracking the bugs related to new integrations * Lots of space for your own ideas and creations, flat hierarchies and very short decision-making process * Help in the relocation process
Support the operational business by issue resolution process by analyzing, prioritizing, investigating and tracking the bugs related to new integrations * Lots of space for your own ideas and creations, flat hierarchies and very short decision-making process * Help in the relocation process
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(Senior) Consultant (all genders) Industrialized Construction
(Senior) Consultant (all genders) Industrialized Construction
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Advise top management on strategic and operational topics, such as industrialization, modularization, project delivery excellence, and digital transformation of construction processes. * Develop and implement efficient end-to-end processes across sales, order fulfillment, engineering/planning, production, supply chain management, procurement, and service. * Strong knowledge in strategy development and transformation management, with a track record of supporting clients through complex change processes.
Advise top management on strategic and operational topics, such as industrialization, modularization, project delivery excellence, and digital transformation of construction processes. * Develop and implement efficient end-to-end processes across sales, order fulfillment, engineering/planning, production, supply chain management, procurement, and service. * Strong knowledge in strategy development and transformation management, with a track record of supporting clients through complex change processes.
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As a Sales Enablement Specialist (f/m/x), you will help harmonise processes, tools, and training approaches across the EMEA Sales organisation at Sysmex Europe SE. * Implementing train-the-trainer concepts in close cooperation with business process owners and trainers * Training Sales and Marketing CRM users on new processes and concepts, ensuring sustainable and future-oriented solutions across EMEA * Supporting and advising key users in business departments on the implementation of their CRM-related processes across the region * Contributing to the evolution of the Sales Enablement strategy through process optimization and innovative AI-driven training approaches - You are a strong match for this role if you bring experience in Sales and Marketing processes and are passionate about enabling others to succeed. * Several years of experience in Sales and Marketing processes, ...
As a Sales Enablement Specialist (f/m/x), you will help harmonise processes, tools, and training approaches across the EMEA Sales organisation at Sysmex Europe SE. * Implementing train-the-trainer concepts in close cooperation with business process owners and trainers * Training Sales and Marketing CRM users on new processes and concepts, ensuring sustainable and future-oriented solutions across EMEA * Supporting and advising key users in business departments on the implementation of their CRM-related processes across the region * Contributing to the evolution of the Sales Enablement strategy through process optimization and innovative AI-driven training approaches - You are a strong match for this role if you bring experience in Sales and Marketing processes and are passionate about enabling others to succeed. * Several years of experience in Sales and Marketing processes, ...
(Senior) Consultant (all genders) Aerospace – OEM Strategy
(Senior) Consultant (all genders) Aerospace – OEM Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Design and implement creative solutions along the product lifecycle, i.e. streamlined product development and production processes, production rate and supply chain performance increase, value stream digitalization and sustainability * Transform functional perimeters and entire companies towards customer centric thinking and efficient end-to-end processes and organizations * Well-founded knowledge in strategy development and implementation as well as process and organizational design * High process understanding along the entire value chain
Design and implement creative solutions along the product lifecycle, i.e. streamlined product development and production processes, production rate and supply chain performance increase, value stream digitalization and sustainability * Transform functional perimeters and entire companies towards customer centric thinking and efficient end-to-end processes and organizations * Well-founded knowledge in strategy development and implementation as well as process and organizational design * High process understanding along the entire value chain