An international group in content creation, located in Italy, is looking for a Financial Planning Analyst. The role involves financial planning, budgeting, and performance monitoring within an advanced manufacturing plant.
Candidates should possess...
accuracy and compliance with relevant standards.
• Manage the company’s budgeting cycle, including planning, forecasting, and variance analysis, collaborating with group and department heads to align on targets and objectives
• Provide proactive business...
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...
what they do, but by how they do it.
Job summary
He/she will responsible for financial planning, budgeting, cost analysis, and performance monitoring within an advanced manufacturing plant. Key responsibilities include implementing KPIs, managing...
Analysis
• Lead the annual budgeting and forecasting processes
• Develop long-term financial models to support strategic planning
• Monitor performance, analyse variances, and implement corrective actions
Financial Operations & Control
• Oversee...
contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
• Support the preparation of the annual Budget process in collaboration with different business functions
• Contribute to the development...
and business decisions
• Identify risks, opportunities, and performance improvement initiatives
Financial Planning & Analysis
• Lead the annual budgeting and forecasting processes
• Develop long-term financial models to support strategic planning
• Monitor...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...
contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
Support the preparation of the annual Budget process in collaboration with different business functions
Contribute to the development and update...
Build strong relationships with ownership, corporate stakeholders, and local partners
Financial & Commercial Performance:
• Hold full P&L responsibility for the property
• Lead budgeting, forecasting, and business planning processes
• Drive performance...
San Clemente Palace Venice-Campodoro, 13 km da Padova
functions simultaneously
• Strong leadership and communication skills with a guest-oriented mindset
• Excellent organizational, planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management...
and annual financial closing activities for the assigned areas
• Support local and corporate statutory offices in providing accurate and timely information in accordance with group accounting policies
• Lead financial planning processes, including budgeting...
Performance:
• Hold full P&L responsibility for the property
• Lead budgeting, forecasting, and business planning processes
• Drive performance across all revenue streams, including Rooms and Food & Beverage
• Work closely with Sales, Marketing, and Revenue...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...