industriali strutturati.
• Ottima conoscenza di Excel e dei principali strumenti di reporting (es. Power BI, SAP o equivalenti).
• Conoscenza delle logiche di contabilità analitica.
• Capacità di impostare e gestire un zero-based budgeting.
• Spiccata...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
correct application of safety standards and safe behaviour.
You will also be in charge of the budgeting activity, identifying all indications related to resource needs (personnel, spare parts, external service companies).
Who we are looking for:
You...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
and support the lodge team (reception, restaurant, housekeeping)Manage guest relations and handle requests with professionalismMonitor occupancy, budgeting, and cost control in coordination with the Head OfficeOversee suppliers, maintenance...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
reviews.
• Support budgeting and forecasting activities, with a focus on general and administrative costs.
• Participate in the collection and organization of data for quarterly forecasts and annual planning cycles.
• Collaborate with the HR team to...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
e rispetto delle policy aziendali.
• Gestione e coordinamento del team Finance, con responsabilità su contabilità, controllo di gestione, tesoreria, bilancio e pianificazione finanziaria.
• Supervisione dei processi di budgeting, forecasting e reporting...