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...
and assess their impact on the business
• Coordinate and manage external audits and liaise with auditors, tax advisors, and regulatory authorities
• Lead budgeting, forecasting, and financial planning processes, along with the Financial Director and Managing...
PNO...), - 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...
the Strategic Plan and Budget objectives by governing the key levers (net revenues, pricing, commercial conditions, channel mix, axis mix and market mix).
In particular
• :Lead the budgeting, forecasting, monthly review and mid-term planning...
conditions, with 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...
contracts and service level agreements.
• Contribute to IT budgeting, investment planning and operational excellence.
• Collaborate with senior stakeholders and globally distributed teams across different regions
Requirements
• Minimum 8 years of...
commerciale su decisioni strategiche
Costruire business case e valutare nuove opportunità di mercato
Financial Planning & Analysis (FP&A)
Guidare budgeting annuale, forecasting trimestrale e pianificazione di lungo periodo in collaborazione con i team finance...
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...
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...
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...
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...
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...
the Director of Finance in preparation and submission of budgeting, forecasting, comments, capital planning, cash management and other requirements
• Report according to deadlines and formats set by Hilton on the actual performance compared to budget...
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...