di budgeting, forecasting e performance management
• Solida capacità di modellazione dei dati e configurazione avanzata delle funzionalità di planning (versioni, driver, data actions)
• Conoscenza dell’ecosistema SAP e integrazione dati (BW, Datasphere, S/4HANA...
Solid experience across EMEA with knowledge of multi-country labor practices and compliance (incl. Italy and GDPR)
• Strong HRIS expertise (Workday, SAP, SuccessFactors, ADP or similar)
• Strong understanding of HR data, workforce planning, budgeting...
apartmentRandstadplaceGenova, 110 km da Cuneolanguagejoinrs.comevent_available
Italia ricerca un Technical Planning & Cost Controller da inserire nel dipartimento tecnico di un'importante azienda cliente.
La figura selezionata supporterà il dipartimento nell’ottimizzazione dei processi e nella pianificazione economico-finanziaria...
standards.
Key Responsibilities
Project Leadership & Execution
• Oversee planning, budgeting, scheduling, and execution for heavy civil and commercial projects.
• Lead internal and external teams including superintendents, project engineers...
apartmentGenerali ItaliaplaceMilano, 176 km da Cuneolanguagejoinrs.comevent_available
sarà interamente gestito da Generali Italia.
Job Description
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting...
apartmentPoltrona Frau SpaplaceCuneolanguagecassina.comevent_available
a significant advantage; Strong analytical capabilities, including budgeting, forecasting, sales planning, and performance reporting; Willingness to travel extensively across the Asia-Pacific region.
Why Cassina
An international and inspiring environment...
apartmentGenerali ItaliaplaceMilano, 176 km da Cuneolanguagejoinrs.comevent_available
financial reporting, budgeting, planning and controlling system, in line with Group deadlines and statutory obligations.
• Specific areas of responsibility:
• PLANNING & CONTROLLING
Establish and maintain a sound methodology and internal model for Budget...
Conduct performance reviews and provide regular feedback.
• Promote teamwork, respect, accountability and a strong service culture.
• Ensure compliance with resort policies, procedures and standards.
• Support succession planning and development of future...
apartmentKedrion BiopharmaplaceMilano, 176 km da Cuneolanguagejoinrs.comevent_available
monitoring and executive reporting for strategic initiatives.
• Contribute to cost mapping, budgeting and timeline planning for capital projects, including manufacturing facilities and major investment programs.
• Help prepare project updates, business cases...
all geographies.
• Collaborate with the E&I Planning and Budget teams to ensure transversal governance of planning, budgeting, and control processes within the Engineering & Innovation area.
• Define and maintain reference standards (e.g., WBS, planning...
apartmentLeonardoplaceNerviano, 172 km da Cuneolanguagejoinrs.comevent_available
Questa posizione è in Leonardo
Riassunto dell'opportunità da parte della Joinrs AI:
Leonardo ricerca un/una responsabile del Budget Planning, Cost Accounting, Performance & Reporting con Laurea Magistrale in Ingegneria Gestionale o Economia...
apartmentGenerali ItaliaplaceMilano, 176 km da Cuneolanguagejoinrs.comevent_available
Supporting in the long term strategic planning of the real estate funds
• 3Y planning, budgeting and forecasting activities for the real estate cross border funds
• Monitoring of performances of funds in terms of Gross Yield, Net Yield, NOI, Total Return...
apartmentABBplaceBergamo, 221 km da Cuneolanguagejoinrs.comevent_available
improvements and support meeting business financial commitments.
Specific functions include variance analysis, forecasting, month end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecasting. You...
apartmentGi GroupplaceQuarona, 162 km da Cuneolanguagejoinrs.comevent_available
standard e analisi dedicate.
• Partecipa attivamente ai processi di definizione delle price list e dei Transfer Price, supportando il team e il business durante le attività.
• Supporta i processi di planning e budgeting nell’area finanziaria e commerciale...