Budgeting, Controlling & Project Consolidation nella stesura dell'informativa gestionale del Bilancio Consolidato di Maire Tecnimont S.p.A.;
• Supportare il Responsabile nella redazione del piano strategico del Gruppo e nelle attività di business planning...
A global eyewear leader in Milan is seeking a Financial Planning & Analysis Intern. This role includes supporting budgeting, performance monitoring, and sales planning across frames, sunglasses, and lenses. Ideal candidates will have strong...
Budgeting, Controlling & Project Consolidation nella stesura dell’informativa gestionale del Bilancio Consolidato di Maire Tecnimont S.p.A.; • Supportare il Responsabile nella redazione del piano strategico del Gruppo e nelle attività di business planning...
di Gestione' Business Analysis' Demand Planning o Supply Chain Finance' preferibilmente nel Retail o nei FMCG.
• Competenze tecniche:
• Conoscenza di budgeting' forecasting e analisi di redditivit .
• Ottima padronanza di strumenti ERP e BI' Excel avanzato...
in Group reporting and analysis
Assist in planning, budgeting, and forecasting activities , adapting tools and analyses to evolving business needs
Provide insights and suggestions for process improvement
Support the improvement of financial systems...
Merchandise Financial Planning Intern who will support the Retail Merchandise Financial Planner in all core planning, budgeting, and performance‑monitoring activities across frames, sunglasses, and lenses categories.
The role plays a key part in sales planning...
Il Ruolo:
La risorsa supporterà la funzione di Business Controlling / FP&A nel monitoraggio delle performance aziendali, nella predisposizione del reporting direzionale e nella gestione dei cicli di budgeting e forecasting. Lavorerà a stretto...
giusta se hai:
• 3–4 anni di esperienza su SAP Analytics Cloud Planning in contesti progettuali strutturati
• Esperienza sui processi di budgeting, forecasting e performance management
• Solida capacità di modellazione dati e configurazione avanzata...
A leading cloud services provider in Milan is seeking a Senior Financial Analyst to support its AWS Networking Services business. The ideal candidate will enhance financial models, drive planning and budgeting processes, and communicate results to...
a questa descrizione.
The Role
We are looking for a Financial Controller to join our Finance team.
The role offers the opportunity to actively contribute to financial planning, management control and business performance monitoring, working closely with senior...
di assestamento. Financial Planning &, Analysis (FP&, A): supporto al controller nella redazione di reportistica finanziaria, analisi degli scostamenti, attivit di budgeting e forecasting. Tesoreria e Finanza: monitoraggio dei flussi di cassa (cash flow...
A luxury fashion brand in Milan is seeking a Financial Planning & Analysis EMEA Intern to support financial controlling activities. The role includes budgeting, forecasting, and reporting within the EMEA region. Candidates should possess...
budgeting and cost tracking in collaboration with Planning & Control, ensuring strong visibility of expenditure and operational performance
Act as a key point of contact across internal systems, Energy Markets and wider COO functions, helping align asset...
planning, management control and business performance monitoring, working closely with senior finance leaders and key business stakeholders.
The ideal candidate combines strong analytical skills with a solid accounting background and the ability to...