Budgeting, or Cost Monitoring
Strong knowledge of budget tracking, forecasting, and cost control
Solid experience using SAP for data extraction
Advanced Excel skills (pivot tables, formulas, analysis)
Excellent analytical and reporting capabilities...
apartmentAeroporti de romaplaceRomalanguageappcast.ioevent_available
Il Gruppo Aeroporti di Roma, all’interno dell’Area CFO nell’unità organizzativa P&C PROFIT&LOSS, CAPEX, CRDIT BU AVIATION AND HR è alla ricerca di:
Planning & Control Analyst
La risorsa, a diretto riporto del process owner, sarà inserita...
years of experience in Controlling, Budgeting, or Cost Monitoring
Strong understanding of Budget Tracking , Cost Control , and Forecasting
Good knowledge of SAP for data extraction and reconciliation
Ability to collaborate with cross-functional...
analysis, and budgetcontrol, with a strong ability to interpret financial figures and provide insights.
Key Responsibilities:
• Oversee and execute monthly and annual financial closings with accuracy and timeliness;
• Oversee budget and forecast...
Quality, Cost, Delivery)
• Redazione, aggiornamento e controllo del cronoprogramma lavori (WBS, CPM, baseline vs actual, analisi critical path)
• Governo del budget di commessa: cost control, cash flow, analisi scostamenti (earned value ove applicabile...
analysis, and budgetcontrol, with a strong ability to interpret financial figures and provide insights.
Key Responsibilities:
Oversee and execute monthly and annual financial closings with accuracy and timeliness; Oversee budget and forecast preparation...
apartmentMichael Page International Italia S.r.l.placeRomalanguageappcast.ioevent_available
quarterly global budgetcontrol reports and financial performance analyses.
• Manage the global financial consolidation process.
• Develop and maintain global accounting policies and guidelines in line with international accounting standards.
• Ensure the...
ed erogazione di servizi integrati. La figura scelta sar inserita all'interno della Direzione Administration' Finance &, Control and Strategic Planning e supporter le attivit relative al processo di Chiusura Gestionale delle societ del Gruppo Rekeep SpA...
esterni
• Verificare l'avanzamento delle attività rispetto a milestone, KPI e deliverable contrattuali
• Monitorare il budget di progetto, supportare la reportistica finanziaria e contribuire alla marginalità
• Gestire i rischi di progetto e attivare piani...
avrà la responsabilità di sviluppare e gestire commercialmente l’area assegnata —
Emilia-Romagna, Toscana, Umbria, Marche, Abruzzo e Lazio
— assicurando il raggiungimento degli obiettivi di budget e il consolidamento del posizionamento del brand sul territorio...
execution of financial cost control activities in accordance with the internal CFO procedures and the external accounting standards (ECSS, Management Requirements);o Assess actual/budget/outlook figures for costs, sales, cash flow (Own share...
Gestione della struttura della CBS al fine di renderla conforme a quella della WBE SAP.
Aggiornamento del budget di progetto in itinere (con output Cost Control Report mensile ed eventuale PSR) e Programma Generale di Progetto (PGP) con relativa...
Obra
Necesario que este inscrito en el Albo
Funciones:
• Planificación del proyecto y definición de objetivos.
• Organización integral y seguimiento de la obra.
• Control económico y presupuestario del proyecto.
• Elaboración de reportes de...
Lead and coordinate a team of finance professionals responsible for global financial reporting and controlling activities.
Oversee the preparation and review of quarterly global budgetcontrol reports and financial performance analyses.
Manage the...