system as used by mother company
• Prepare and manage the annual finance & control cycle including budgeting, forecasting and year -end closing
• Lead the implementation of ERP system in Italy
• Provide financial reporting to the CFO in the European HQ...
prodotto.
• Analizzare le performance aziendali rispetto ai budget e agli obiettivi strategici, individuando eventuali scostamenti e proponendo azioni correttive.
• Supportare il processo di budgeting, forecasting, reporting mensile e business plan...
and innovation-oriented approach.
Main Responsibilities
• Standardise and automate monthly reporting on Automotive revenues and margins, including non-financial KPIs
• Support budgeting and forecasting activities
• Conduct cost analysis and management control...
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...
sarà coinvolta nei processi di analisi delle Opex e Capex, pianificazione e budgeting, garantendo accuratezza dei dati, rispetto delle scadenze e qualità delle analisi.
In particolare, la risorsa si occuperà di:
• Raccolta ed elaborazione dei dati di supporto...
General Manager and Finance Director with annual CAPEX budgeting and monitor sustainability fund spending, quantifying project impact (e.g., trees planted, hours taught, children supported). * Ensure all departmental activities are carried out ethically...
sarà coinvolta nei processi di analisi delle Opex e Capex, pianificazione e budgeting, garantendo accuratezza dei dati, rispetto delle scadenze e qualità delle analisi.
In particolare, la risorsa si occuperà di:
• Raccolta ed elaborazione dei dati di supporto...
and drive performance.
• Strong financial acumen and experience in budgeting, forecasting, and cost control.
• I have an excellent command of written and spoken English and Spanish.
• Passion for the Six Senses values of local sensitivity, wellness...