and coherence 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...
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...
Volkswagen Group Services GmbH-Milano, 15 km da Monza
Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives.
Role and duty
• Support month-end reporting...
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...
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...
di diversi settori.
DOVE LAVORERAI
Modalità ibrida su Milano
IL TUO IMPATTO
Supporto a progetti EPM e implementazione soluzioni
Analisi processi Finance (planning, budgeting, forecasting)
Raccolta requisiti e configurazione piattaforme
Collaborazione...
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...
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, valutazioni...
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...
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...
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...
production and business strategy insight. In particular:
• investment planning, accounting and reporting: budget, forecast, long-term plan
• monitoring and analysis of periodic investments' variances;
• investment processes control, preparation of related...
Responsibilities
• Full responsibility for accounting and controlling, including project controlling and coordination of outsourced payroll providers.
• Preparation of monthly, quarterly and annual financial statements (local GAAP).
• Budgeting: creation...
and clean water for everyone.
Watch the video to discover more: are looking for a Project Management Intern to support the Project Management team in the daily planning, monitoring, and coordination of ongoing projects.
This internship offers a valuable...
outsourced payroll providers.
• Preparation of monthly, quarterly and annual financial statements (local GAAP).
• Budgeting: creation and monitoring of operating and investment budgets.
• Forecasting: quarterly financial forecasts in alignment with management...