precedente esperienza in contesti Big Four
• Inglese fluente
• ERP: SAP PM, BPC, PFP
• Principi contabili IAS/IFRS
• Supporto amministrativo alle altre direzioni
• Supporto strategico ad altre direzioni
• Analisi dei dati, budgeting e forecasting
LUOGO...
Responsibilities
• Oversee end-to-end financial management of the overseas subsidiary, including accounting, financial reporting, budgeting, forecasting, cash flow, and internal control.
• Develop and implement strategic tax planning and compliance in line with...
Per ampliamento del team, siamo alla ricerca di un/una Financial Planning & Analysis - Business Controlling
PRINCIPALI MANSIONI Fornire all'Azienda indicazioni sull'andamento dei progetti (indicatori gestionali) Provvedere alla raccolta, registrazione...
Guidare iniziative di talent acquisition, talent management e succession planning; Contribuire al monitoraggio ed al budgeting del costo del personale; Promuovere programmi di employee engagement, sviluppo organizzativo e change management; Coordinare...
intercompany calculation; - Coordinate Transfer Pricing and related documentation.
Payroll activities:
• Check and approve monthly payroll;
• Support SCC for payroll budgeting;
• Liaise with payroll provider on any issues/assistance/open items.
Financial...
and margins
• Planning, Budgeting & Forecasting
• Support Contribute to Budget and Forecast
• Support seasonal forecasts by providing product costing and margin impact analysis.
• Monitor performance versus plan and support the variance analysis...
the entire lifecycle of optimization and scaling projects, from planning and budgeting to execution and delivery, ensuring they align with cost, quality, and timeline targets.
• Monitoring: Define and track key performance indicators to measure the...
Guidare iniziative di Lean Manufacturing e miglioramento continuo.
• Coordinare la gestione della Supply Chain ent-to-end, inclusi acquisti, planning e logistica inbound e outbound.
• Definire modelli organizzativi scalabili e processi condivisi di Gruppo...
e valorizzare il know-how unico di ogni impresa.
Analista FP&A (Financial Planning & Analysis)
Siamo alla ricerca di una persona con solide competenze finanziarie, che affianchi direttamente l’AFC Manager nella pianificazione finanziaria.
Il candidato...
Technologies , specifically Oracle Planning and Budgeting Cloud Service (PBCS) and Oracle Financial Consolidation and Close Cloud Service (FCCS) .
The selected candidate will join the Finance Tech Department and will play a key role in supporting:
• Reporting...
and margin analyses and provide insights to management
• Participate in the annual budgeting process, including: Profit & Loss planning; Balance sheet planning; Cost center and HR budgets; Support of treasury activities, including cash flow forecasting...
initiatives by supporting the Platform Manager in business development, analysis, annual budget preparation, and long-term strategic business planning.
Communication Skills :
• Ability to collaborate with internal stakeholders involving different functions...
performance, and supporting strategic decision-making across all markets.
YOUR MISSION
Your core mission is to turn data into decisions.
You will act as a central point of coordination for financial planning and analysis across countries, ensuring that the...
organizational structure, effectiveness, and employee engagement across the Group
• Partner with HR and business leaders to support performance management, training, and succession planning processes
• Drive organizational transformation and cultural alignment...