term plan, annual budget, forecasts, monthly revisions.
Financial reporting : dashboards, key performance indicators (KPIs), ad hoc analyses, and group consolidation.
Cost control : analysis of direct and indirect costs, identification of optimization...
Financial Planning &, Analysis
• Support budgeting, forecasting and financial modelling for European entities.
• Track performance vs plan and analyze variances across revenue, margin and costs.
2. Business Performance
• Analyze sales, profitability...
di chi la vive ogni giorno.
Quale sarà il tuo contributo:
• Nel ruolo di Lead Analyst NPT agirai da ponte tra lo sviluppo analitico del progetto (R&D) e la produzione di nuovi prodotti, lavorerai in ottica GMP e garantirai che ogni attività rispetti...
finance and accounting departments, including accounts payable/receivable, general ledger, treasury, and financial planning &, analysis. - Oversee the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy...
delle materie prime e imballaggi
• Root cause analysis su reclami e non conformità / quality meeting
• Formazione al personale per il rispetto delle procedure e delle buone prassi di produzione
• Assistenza agli organi di controllo durante le visite concordate...
and structured working environment • 1-year temporary contract with possibility of renewal • Workplace: Lugano Branche: Wissenschaft und Forschung Funktion: Kundenservice Anstellungsart: Befristeter Vertrag English Salesforce CRM customer service data analysis...
Plan and execute multi
• channel marketing campaigns.
• Monitor campaign performance and optimize results through data analysis.
• Manage the marketing funnel, from audience acquisition to conversion.
• Oversee marketing budgets and ensure efficient...
end and year
• end closing activities.
• Prepare account reconciliations and supporting schedules as required.
• Assist in the preparation of management reports and financial analysis.
• Ensure adherence to company financial procedures, internal controls...
Financial Planning &, Analysis
• Support budgeting, forecasting and financial modelling for European entities.
• Track performance vs plan and analyze variances across revenue, margin and costs.
2. Business Performance
• Analyze sales, profitability...
reviews.
• Lead the annual budgeting process and periodic forecasting.
• Develop cash flow statements and financial reports as required.
• Submit timely and accurate VAT returns.
• Conduct financial analysis for new and ongoing business opportunities...