al budget e al periodo precedente
• Budget e Forecast della società commerciale italiana e di alcune filiali commerciali estere, interfacciandosi direttamente con i referenti finance locali
• Supporto ai controller delle filiali del Gruppo nella redazione...
di Bilanci Consolidati con particolare focus sulla vista gestionale (Conto Economico, Stato Patrimoniale e Rendiconto Finanziario)
• Gestione di processi di Budget/Forecast/Business Plan (P&L, Balance sheet, Cash flow)
Competenze a supporto del ruolo...
system (Business on-going and New Business), according to standard contract time
• Collect Forecast (on-going and new business) to support the BUDGET and S&OP activities
• Analyse the request and send the order confirmation within contractual terms...
per trasporto, stoccaggio e utilizzo del digestato, assicurando rispetto autorizzazioni e corretta documentazione.
• Redazione report periodici (produzione, ore di marcia, fermi, KPI); predisposizione budget e forecast (biomasse, manutenzioni, servizi) e analisi...
employee schedule according to the business forecast, payroll budget guidelines and productivity requirementsSchedule shifts and arrange for replacements in cases of absenceTrain housekeeping attendants on cleaning and maintenance tasksServe as problem...
in alignment with the agreed corporate budget timetable and with relevant stakeholders in the hotels
Financial Control:
• Completion of control activities and monitoring & review of performance against agreed key financial controls & KPIs
• Monitors...
Controllers to assess project outlooks' forecast evolution versus budget' and the status of invoices and contracts - Ensure alignment between Jira data and financial forecasts' identifying discrepancies and driving corrective actions where required - Define...