Ruolo: Junior Data Analyst - Planning and Control
📍 Località: Roma
🕒 Tipo di Contratto: Tempo Indeterminato
✨ Su di noi: Benvenuto/a in SIAE, la Società Italiana degli Autori ed Editori! Siamo il faro per chi opera nel mondo della cultura...
intercompany control cases and determine consolidation criteria.
• Ensure group accounting consolidation and the correct application of the consolidation methods adopted by all consolidated entities.
• Reconcile net cash flow from the budget report with...
Description Announcement
Mansioni:
1. Definisce budget costi con relativa temporizzazione e dettaglio per disciplina/settore/work package.
2. Supporta il Project Control Manager nella predisposizione di modelli di pianificazione e controllo...
overseas customer information. Develop detailed market expansion plans to drive sales growth and achieve the company’s goals.
Manage the sales budget and control costs within the assigned region to ensure optimal resource allocation.
Develop and implement...
improvement in the representation of economic and financial reality in the budget report. The specialist must also provide analysis and support for intercompany reconciliation.
Main Duties
• Analyze intercompany control cases and determine consolidation...
integrati. La figura scelta sarà inserita all'interno della Direzione Administration, Finance & Control and Strategic Planning e supporterà le attività relative al processo di Chiusura Gestionale delle società del Gruppo Rekeep SpA, in particolare perimetro...
possible to achieve high customer satisfaction.
According to the actual circumstances of sales and market dynamics, set out sales departmental budget, control selling costs, adjust budgets, and propose improvement programs.
Have effective communication...
party contractors or consultants in order to deliver projects to plan.
• Working alongside our Internal Team of Quantity Surveys you will be required to Develop, monitor and control the budget for each project keeping the Team updated at all times...
encourages diversity and cultural exchange.
• Individual growth objectives with a dedicated budget for learning/training.
• Flexible working hours and working locations, we value work-life balance!
• A work opportunity in a mission-driven company committed to...
and directives related to project construction and maintenance activities;
• Guarantee Site business continuity;
• Work in close contact with Purchasing and Finance Offices for purchase orders and invoice management as well as for budgetcontrol;
• Technical...
budget report. The specialist must also provide analysis and support for intercompany reconciliation.
Main Duties
• Analyze intercompany control cases and determine consolidation criteria.
• Ensure group accounting consolidation and the correct...
relevant IDLO departments.
• Track financial progress of the programme; analyse programme expenses as required, underline budget deviations and provide analysis and recommendation.
• Review, analyse and assist in the preparation of budget proposals...
della Struttura Planning & Control della Holding. La figura avrà un ruolo chiave nella gestione e monitoraggio dei processi di pianificazione e controllo di una specifica area, con particolare focus sulle seguenti attività:
• Monitoraggio e presidio...
Generazione Vincente Spa agenzia per il lavoro, filiale di Bari, seleziona con urgenza, per importante azienda cliente operante nel settore dei trasporti, una risorsa con il ruolo di Specialista Planning & Control per la sede di Roma.
La risorsa...
stakeholders' GAD' Credit' HR' Finance' Credit' CS' Office Service and D&, T' to gather annual budget and monthly forecast data. - Ensure meticulous control of Coupa to manage expenses effectively. - Prepare departmental expense budgets and forecasts...