BUROMILAN, società di consulenza di ingegneria integrata con esperienza internazionale, è alla ricerca di un Cost Control Engineer per la sede di Milano/Venezia.
La società offre l’inserimento in un team giovane e dinamico; la possibilità...
execute and coordinate financial, operational and compliance audits, in all Group’s Brands; - Contribute to identify possible risks associated with all business objectives, by evaluating control systems in place and improving the effectiveness of the risk...
and ensure accurate and timely disbursement.
Budget Planning & Control: c oordinate monthly budget submissions from all departments and business units. Conduct variance analysis between budgeted, accrued, and actual figures. Track annual budget performance...
and realization of ad hoc material developed according to the HQ directives
• Preparation of PPT presentations dedicated to the sales force and customer meetings
• Follow event set-ups and support in annual POS orders
• Budgetcontrol in line with forecast...
control, forecast, budget review, ecc.)Gestione processi amministrativi associati all'attività sopra descritta tramite Sistema Gestionale IntegratoRequisiti:- Laurea in Ingegneria /Economia- E’ richiesta una buona conoscenza della lingua inglese...
Project business plans, capex/cash flow budgets and forecasts, with attention to timing and respecting deadlines.
• Report variances and analyze financial performance against the budget.
• Provide financial insights and recommendations to management...
Work alongside sales analyst to improve overall financial decision support to the Italian teamAnnual Budgeting• Work with the Commercial Director of Italy to develop the annual sales forecast for the Italian business• Ensure Italy’s budget is loaded...
and implementing mitigation plans.
• Collaborate with internal stakeholders to gather requirements and translate them into technical solutions.
• Ensure projects are delivered on time, within scope, and within budget.
Security & Compliance:
• Work closely with...
Edgewell Personal Care Italy S.R.L.-Assago, 24 km da Pavia
launch plans, retailer growth, and category outlooks to support assumptions.
• Collaborate with Italy and Iberia stakeholders on budget preparation and assessment.
• Ensure accurate monthly data loading onto Hyperion.
• Prepare reconciliations related to...
travel channels.
Key Responsibilities:
• Capex and Opex Budget Management:
○ Collaboration with Product Owners and local CIOs for the definition, monitoring, and forecasting of Capex and Opex budgets.
○ Preparation and presentation of budgets to ICT...