contabile, controlling, finanza e tesoreria)
• Implementazione ERP e sistemi di reporting
• Definizione di processi e KPI gestionali per guidare la performance
Sviluppo
• Supporto nelle operazioni di acquisizione (due diligence, business planning...
environments , with the ability to translate operational data into strategic financial insights.
Key Responsibilities
Lead and develop the Finance function , overseeing accounting, financial reporting, planning and treasury
Manage budgeting, forecasting...
contabile, controlling, finanza e tesoreria)
• Implementazione ERP e sistemi di reporting
• Definizione di processi e KPI gestionali per guidare la performance
Sviluppo
• Supporto nelle operazioni di acquisizione (due diligence, business planning...
service delivery to clients.
Pricing, Revenue & Budgeting
• Manage the pricing strategy, revenue optimization, and margin control in line with approved budget parameters.
• Oversee the entire product cycle from definition to final pricing.
Technology...
inform strategic decisions
• Act as a bridge between technical/project teams and finance, ensuring alignment on project performance and budgets
Financial Planning & Performance
• Lead budgeting activities (revenues, costs, and cash flows) in line with...
nell’identificazione delle migliori soluzioni di gestione del dato e progettazione di architetture di Data Management; - ICT Planning & Budgeting: assistiamo i nostri clienti a identificare, definire le priorità, progettare e indirizzare meglio gli investimenti...
activities during project origination and development, ensuring technical solutions are robust, compliant, and aligned with project objectives. You will coordinate consultants, manage engineering deliverables, support budgeting and forecasting, and guide...
distributors/agents/partners.
• Background in building material or equipment companies with premium positioning.
• Experience with P&L management, budgeting, and business planning.
• Strong strategic thinking combined with pragmatic execution; comfortable...
and empowering challenge, where boldness and innovation are rewarded? Join us and unleash your potential!
Main Tasks
• Manage budgeting, forecasting, and financial reporting to top management and stakeholders.
• Supervise treasury, liquidity management...
and leadership offsites - Own processes around positions approvals' external workforce approvals' data access governance' and support organisational changes - Oversee financial planning across P&, D organisation' including APC' budgeting' forecasting' and TPR...
Participate in the annual budgeting process, including: Profit & Loss planning; Balance sheet planning; Cost center and HR budgets; Support of treasury activities, including cash flow forecasting; Monitoring of accounts receivable, credit limits, and overdue...
Title: Junior Technical Project Manager
Department: Tech
Location: Cirimido (CO)
Type of Contract: Permanent – full time
Position Summary
Support the planning, coordination, and execution of technical projects related to the design, construction...
and leadership offsites - Own processes around positions approvals' external workforce approvals' data access governance' and support organisational changes - Oversee financial planning across P&, D organisation' including APC' budgeting' forecasting' and TPR...
and profitability, managing a team of 2 or more.
P&L Management:
Manage the day-to-day performance of the e-commerce P&L, including financial budgeting, forecasting, and commercial calendar planning.
Merchandising & Assortment:
Collaborate closely with Group...
as a strategic partner to the business and a people advocate Business Management &, Operational Excellence - Support the annual planning cycle for the BA' including strategic priorities' OKRs' and budgeting. - Monitor performance and progress of...
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