Supportare attività di workforce planning e budgeting del personale.
• Gestire processi di selezione per profili blue e white collar.
• Coordinare le attività di onboarding e supportare iniziative di sviluppo del personale.
• Collaborare a progetti HR...
About the role
We are looking for a Financial Control Specialist to join our team in Rome. This position offers the opportunity to contribute to financial planning, performance monitoring, and reporting activities within a dynamic and growing...
Develop and implement financial strategies to support long-term business planning.
• Partner with executive leadership to assess financial risks and opportunities.
• Oversee budgeting, forecasting, and financial modeling for project execution.
• Ensure...
di budgeting, forecasting e performance management
• Solida capacità di modellazione dei dati e configurazione avanzata delle funzionalità di planning (versioni, driver, data actions)
• Conoscenza dell’ecosistema SAP e integrazione dati (BW, Datasphere, S/4HANA...
delle decisioni del management.
• Supportare attività di workforce planning e budgeting del personale.
• Gestire processi di selezione per profili blue e white collar.
• Coordinare le attività di onboarding e supportare iniziative di sviluppo del personale...
con tutti gli stakeholders aziendali (di tutte le business unit) per identificare le esigenze in termini di reporting di KPI di business, analisi e integrated business planning; - Utilizza la conoscenza dei dati specifici disponibili, dei processi aziendali, dei metodi...
integrity of the Company's governance, administrative operations, and statutory compliance.
This executive is responsible for leading all financial planning, accounting, treasury, reporting, budgeting, tax coordination, and audit activities while overseeing...
Pianificazione e finanza: budgeting e forecasting, cash flow planning, business plan pluriennali.
• Reporting e performance management: KPI economico-finanziari, dashboard direzionali.
• Conoscenza dei processi integrati aziendali, al fine di supportare...
Support annual budgeting and financial planning activities.
• Conduct scenario analyses (Best Case, Base Case, Worst Case) for key tender opportunities.
• Assess the financial impact of tender wins and losses on revenue, profitability, and market share...
sarà interamente gestito da Generali Italia.
Job Description
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting...
Collaborate with cross-functional teams to support budgeting, forecasting, and strategic planning.
Required Skills & Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field required; CPA or CPA candidate preferred.
• Minimum of 5...
Italia ricerca un Technical Planning & Cost Controller da inserire nel dipartimento tecnico di un'importante azienda cliente.
La figura selezionata supporterà il dipartimento nell’ottimizzazione dei processi e nella pianificazione economico-finanziaria...
expertise
Experience in several of the following areas:
• Cost Center Accounting (CCA)
• Profit Center Accounting (PCA)
• Internal Orders
• Product Costing & Material Ledger
• Profitability Analysis (CO-PA)
• Planning & Budgeting
• Allocations...
PLI | Petronas Lubricants International-Villastellone, 17 km da Torino
of key variances versus budget and prior forecasts.
• Actively support the budgeting and long-term planning processes, ensuring alignment across functions and regions.
• Ensure effective cost control and performance monitoring across EMEA, including...