where you'll be working with CCH Tagetik Analytics Information Hub (AiH) on complex, large-scale projects across planning, budgeting, forecasting, and reporting. You'll be responsible for:
• Designing, developing, and implementing Tagetik solutions...
il management nelle decisioni strategiche.
• Gestire e risolvere eventuali discrepanze, collaborando con l'area Amministrativa, Bilancio e Operations
Pianificazione, Budgeting & Forecasting
• Guidare il processo di budgeting e forecasting, assicurando...
del budget annuale e del business plan pluriennale, sia della singola azienda che del gruppo aggregato.
• Collaborare con le diverse funzioni aziendali per la raccolta dei dati necessari alle attività di Budgeting e planning
• Collaborare con le diverse...
but also on G2N and A&P level
• Strategic Decision Support – Work with business teams to deliver P&L and DWC targets for Italy, offering insights to influence decision-making.
• Budgeting & Forecasting – Assisting in financial planning, including...
a supporto dei processi Finance e Business, collaborando con i principali provider di strumenti EPM; - Analizzare e definire i requisiti funzionali relativi ai processi di budgeting, forecasting, pianificazione a lungo termine, sales & operations planning...
strategies and operating models;
• ICT Architecture: Implementing state-of-the-art solutions for applications and infrastructure;
• Data Management: Designing data management architectures and solutions;
• ICT Planning & Budgeting: Prioritizing and planning...
and A&P level
• Strategic Decision Support - Work with business teams to deliver P&L and DWC targets for Italy / Greece, offering insights to influence decision-making.
• Budgeting & Forecasting - Assisting in financial planning, including budgets (Plan...
di innovazione digitale e di business planning.
Fornirai consulenza sui processi di analisi tecnica, economica e giuridica nei settori di riferimento.
Sarai coinvolto con crescenti responsabilità nelle seguenti attività:
• Gestione progetti di ricerca...
of the Ordinary experiences are at the core of everything we do at Six Senses. I will safeguard these pillars and its strategic planning and development and ensure all directives, practices, and initiatives are implemented, embraced, and adopted...
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...
across multiple service channels.
• Lead, mentor, and develop a high:performing, multidisciplinary team to deliver consistent, exceptional service and foster a positive workplace culture.
• Manage budgeting, forecasting, cost control, and supplier...
international fund for agricultural development ifad-Roma
timely and accurate settlement of all incoming and outgoing payments, and robust financial planning and ALM risk management, while providing innovative and financially responsible solutions to IFAD`s borrowers.
Job Role
Finance Analysts typically work...
and quality standards.
Perform quality checks to prevent non-conformities and project delays.
• Cost & Resource Control:
Contribute to budgeting, cost estimation, and resource planning.
Monitor expenditures and ensure projects are delivered on time...
financial strategy and planning, ensuring alignment with the organisation’s growth objectives and overall strategic direction.
• Manages financial operations and controls, maintaining accuracy, compliance, and fiscal discipline across budgeting, reporting...
Wellness, and Out of the Ordinary experiences are at the core of everything we do at Six Senses. I will safeguard these pillars and its strategic planning and development and ensure all directives, practices, and initiatives are implemented, embraced...