... policy and applicable accounting standards (IFRS / local GAAP) Collaborate with procurement and project teams to properly capitalize qualifying expenditure (CapEx vs. OpEx assessment) Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner Prepare and post journal entries, ...
... efektywności procesów produkcyjnych oraz wskazywanie obszarów wymagających optymalizacji, - współpraca w obszarze projektów inwestycyjnych, w szczególności w zakresie CAPEX, - przygotowywanie analiz dotyczących rachunku kosztów, kalkulacji zleceń oraz wyceny produktów, - tworzenie, rozwijanie i automatyzacja raportów oraz narzędzi ...
... of IT and Finance, ideally in IT controlling, IT financial management or similar roles - solid understanding of IT cost structures, budgeting and forecasting (CAPEX, OPEX, cost allocation, cost drivers) - experience in applying or working within IT financial frameworks (e.g. TBM or comparable models) - ability to translate ...
... our location in Lublin, Poland Responsibilities - Lead and coordinate calibration and validation activities across projects - Manage team resources: budgeting (CAPEX/OPEX), capacity planning, and allocation - Recruit, develop, and evaluate team members, including defining training plans - Ensure timely delivery and high quality ...
... Do obowiązków należy monitorowanie budżetów, przygotowywanie analiz kosztowych i forecastów, a także automatyzacja raportów z wykorzystaniem AI. Współpraca z zespołami IT i dostawcami, lej IT i finansów. Oczekujemy doświadczenia w finansach/controllingu, biegłej obsługi Excela oraz praktycznej znajomości OPEX i CAPEX.
... budżetowania, forecastowania i planowania długoterminowego, - przygotowywanie modeli finansowych oraz analiz scenariuszowych, - analiza inwestycji i projektów CAPEX, w tym ocena ich rentowności i ROI, - udział w przygotowywaniu prognoz cash flow oraz monitorowaniu płynności, - przygotowywanie danych, analiz i KPI na potrzeby ...
... Kraków (HEINEKEN Global Shared Services) seeks a senior professional to build, implement, and manage end-to-end governance for timewriting, budget management, CAPEX and reporting across key systems. You will define standards, controls, data requirements, and ensure accuracy and compliance in SAP, ServiceNow, and related ...
... the deployment of new packaging solutions across the business. The role combines engineering design leadership, technology strategy, innovation management, and Capex project oversight. You will ensure that packaging and filling platforms are fit for future requirements in efficiency, sustainability, product flexibility, and ...
... reporting and analysis that informs strategic decision-making. Your Tasks Manage monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex, and other required deliverables, using standardized financial templates. Prepare monthly performance reviews, providing clear commentary and detailed variance ...
... support the development and implementation of supply chain and procurement strategies for their projects; supporting or leading the Tender process for major CAPEX packages; negotiating and entering into contracts with the suppliers; and supporting the realisation of the project in accordance with the procurement strategy ...
... Lokacja Gorzów Wielkopolski Zadania - Kompleksowe prowadzenie wysokobudżetowych projektów termomodernizacji (end‑to‑end) - Odpowiedzialność za harmonogram, budżet (CAPEX/OPEX) oraz jakość realizacji - Zapewnienie zgodności z wymaganiami ESG - Koordynacja i współpraca ze wszystkimi stronami procesu inwestycyjnego - Identyfikacja ...
... solutions. Join us and make a difference! Your future team: You will become part of the Project Support team consising of over 20 specialists, supporting our CAPEX projects with: Planning, Contract Management, Quality Assurance and general support. You will become part of a highly competent team, and you can anticipate ...
... strategic priorities. Support the Post Investment Review (PIR) process detailing how recent projects with significant capital expenditure (covering over £600m capex) have performed since approval, identifying key lessons and findings and preparing the relevant presentations for onward presentation to the GE and PLC board; ...
... procesów produkcyjnych (Lean, Six Sigma, PDCA), - Analiza dokumentacji klienta oraz proponowanie zmian konstrukcyjnych, - Udział w projektach inwestycyjnych (CAPEX), - Tworzenie i nadzór nad dokumentacją technologiczną (instrukcje, karty kontroli), - Współpraca z podwykonawcami, dostawcami, klientami i działami wewnętrznymi, ...
... conjunction with factory management and production planning. - Business partnering, development and financial evaluation for new investments projects in the plant (CAPEX) - Proactive pursuit, development and execution of key initiatives and Cost Improvement (CCI) programs. - Provide oversight and guidance on the development of ...
... rollouts and other network-related projects, in close cooperation with CIO, CISO, and application leaders - planning and managing network infrastructure budget (CAPEX and OPEX), with financial authority for project spend according to internal delegation levels Skills and experience you will need - fluent English, written and ...
... Creation - Own and drive network‑level financial outcomes, including: - COGS reduction and GP expansion - Fixed‑cost absorption and utilisation optimisation - CAPEX prioritisation and ROI delivery - Lead development of business cases: - NPV / IRR / payback analysis - Sensitivity (CAPEX, volume, pricing, ExM markup) - Deliver ...
... healthcare systems, and ensuring that Roche continues doing now what patients need next. The Opportunity: This role sits within the Materials, Manufacturing & CAPEX (MMC) Procurement Delivery group, which covers the core procurement activities from category management, strategic and operational sourcing, supplier management, ...