evaluate and analyse customer collaborations and synergies to successful implementations, - Support planning strategy: opening / closing plants, replanning of collections, adjustment of new materials buys, support to tenders, - Participates, leads...
periodico verso la Casa Madre estera; supporto alle attività di Budgeting e Forecasting.
• Corporate Secretarial & Governance: Gestione end-to-end della segreteria societaria; preparazione della documentazione e delle bozze d'ordine del giorno per i Consigli...
and implement tactics to improve supply chain efficiencies within the perimeter of responsibility (Country plants, PNO...), - Support, evaluate and analyse customer collaborations and synergies to successful implementations, - Support planning strategy: opening...
a focus on Capital Expenditure (CAPEX) planning and execution.
• Developing and overseeing detailed CAPEX plans, including budgeting, contractor selection, project management and quality control for property improvements, renovations, and maintenance...
intercompany calculation; - Coordinate Transfer Pricing and related documentation.
Payroll activities:
• Check and approve monthly payroll;
• Support SCC for payroll budgeting;
• Liaise with payroll provider on any issues/assistance/open items.
Financial...
and budgeting through the proper company IT platform.
Duties and responsibilities
• Coordinate with internal support functions (Legal, Grid, Commercial Engineering, Power Markets, Planning, Structured Finance) and eventually external advisors in the evaluating...
sales, or business development environments;
• Proven experience in business strategy definition, sales planning, and commercial campaign management is considered an asset;
• Strong understanding of budgeting, forecasting, and commercial performance...
lead workforce planning and People budgeting, balancing local market competitiveness with global cost targets.
• Implement and report on the People strategy in Italy, ensuring consistency between UK Group guidelines and local operational needs through...
RECRUITING GRUPPO CISALFA SPORT-Curno, 5 km da Bergamo
Cisalfa Group, presente in Italia e in Germania con 7 società e le insegne Cisalfa Sport, INTERSPORT Voswinkel e SportScheck, con più di 240 negozi e 5.500 persone, è alla ricerca di una figura da inserire nella Direzione Planning & Control...
regional budgeting and forecasting process
• Prepare and consolidate monthly forecasts
• Deliver meaningful variance analysis versus budget and prior periods
• Support long-term financial planning across regional entities
• Identify financial risks...
quarterly consolidation and the preparation of related SOX controls.
• Forecasting / Business Planning:
• Contributing to the yearly Business Plan update (construction, infrastructure and maintenance capex) and preparation of related SOX controls.
• Each...
and ownership of the SharePoint document repository and related reporting.
• Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.
• Manage...
Cisalfa Group , presente in Italia e in Germania con 7 società e le insegne Cisalfa Sport, INTERSPORT Voswinkel e SportScheck, con più di 240 negozi e 5.500 persone, è alla ricerca di una figura da inserire nella Direzione Planning & Control...