Per conto di un prestigioso fondo di Private Equity, siamo alla ricerca di uno Strategic Planning Manager da inserire a diretto riporto del COO, con l'obiettivo di supportare la definizione, il monitoraggio e l'esecuzione del piano strategico...
and BOS (Bronchiolitis Obliterans Syndrome).
The Role
The Financial Planning & Analysis Manager is part of the FP&A COE Team in the Global HQ.
He/She will be responsible for:
• Preparing the month end closing and related performance analysis...
Amplifon AG is seeking a Country Finance Planning & Control Sr Specialist to drive performance through financial analysis. This pivotal role collaborates with marketing and finance teams to enhance profitability and streamline budgeting and planning...
and BOS (Bronchiolitis Obliterans Syndrome).
The Role
The Financial Planning & Analysis Manager is part of the FP&A COE Team in the Global HQ.
He/She will be responsible for:
• Preparing the month end closing and related performance analysis...
Finance, preferibilmente nel Retail o nei FMCG.* **Competenze tecniche**: + Conoscenza di budgeting, forecasting e analisi di redditività. + Ottima padronanza di strumenti ERP e BI, Excel avanzato. + Conoscenza dei processi S&OP e di demand planning...
and BOS (Bronchiolitis Obliterans Syndrome).
The Role
The Financial Planning & Analysis Manager is part of the FP&A COE Team in the Global HQ.
He/She will be responsible for:
• Preparing the month end closing and related performance analysis...
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...
planning, budgeting and performance monitoring at the country level, ensuring alignment with regional financial strategies.
The ideal candidate will combine financial expertise and a commercial mindset, fostering collaboration with marketing teams to align...
and efficiency of the company's financial operations while supporting strategic business decisions through financial planning, analysis, and reporting.
The role oversees budgeting, forecasting, financial controlling, treasury activities, and performance...
Support management control activities, including monthly reporting, budget tracking and variance analysis;
• Prepare and analyze management reporting, KPIs and financial dashboards for internal stakeholders;
• Support budgeting, forecasting and business...
Randstad Professional Italia-Milano, 8 km da Bresso
del reporting finanziario 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...
Michael Page
Gestire l'intero processo di supply & demand planning con focus su efficienza e livello di servizio
Coordinare e sviluppare il network di fornitori logistici (magazzini e trasporti), inclusa attività di scouting, valutazione...
Ensure timely and accurate group-level financial reporting and management information systems.
Budgeting & Forecasting: Coordinate and consolidate annual budgets and periodic forecasts across various business units.
Financial Analysis: Analyze financial...
Support, 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...
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 Planning & Analysis...