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...
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...
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...
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...
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...
as a strategic partner to the business and a people advocate Business Management &, Operational Excellence - Support the annual planning cycle for the BA' including strategic priorities' OKRs' and budgeting. - Monitor performance and progress of...
and leadership offsites - Own processes around positions approvals' external workforce approvals' data access governance' and support organisational changes - Oversee financial planning across P&, D organisation' including APC' budgeting' forecasting' and TPR...
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...
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...
Gruppo leader a livello nazionale nel settore dei servizi integrati alle aziende, con oltre 5000 dipendenti, sta ricercando, per la holding che coordina le tre principali realtà di business, un Group HR Director.
Lavoro Subordinato a Tempo...