Leonardo S.p.A. is seeking an Engineering Planner for the E&I Planning, Control & Performance Analysis area based in Cascina Costa (Varese).
You will support planning, budgeting, and performance analysis across technical areas, coordinating with...
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...
and Technical Leaders in achieving program objectives in terms of schedule, cost, and quality.**Key Responsibilities***The candidate will be responsible for the following tasks:** Providing **comprehensive support for planning, budgeting, and performance...
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...
Solid experience across EMEA with knowledge of multi-country labor practices and compliance (incl. Italy and GDPR)
• Strong HRIS expertise (Workday, SAP, SuccessFactors, ADP or similar)
• Strong understanding of HR data, workforce planning, budgeting...
Questa posizione è in Leonardo
Riassunto dell'opportunità da parte della Joinrs AI:
Leonardo ricerca un/una responsabile del Budget Planning, Cost Accounting, Performance & Reporting con Laurea Magistrale in Ingegneria Gestionale o Economia...
Analyst - Operations Finance Italy, Spain & Finland
Job Description
The FP&A Analyst will be a vital member of the Operations Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking, analyzing, and achieving...
monitoring and executive reporting for strategic initiatives.
• Contribute to cost mapping, budgeting and timeline planning for capital projects, including manufacturing facilities and major investment programs.
• Help prepare project updates, business cases...
standards.
Key Responsibilities
Project Leadership & Execution
• Oversee planning, budgeting, scheduling, and execution for heavy civil and commercial projects.
• Lead internal and external teams including superintendents, project engineers...
Supporting in the long term strategic planning of the real estate funds
• 3Y planning, budgeting and forecasting activities for the real estate cross border funds
• Monitoring of performances of funds in terms of Gross Yield, Net Yield, NOI, Total Return...
wastage, and operational expenses
• Drive cost optimization initiatives while maintaining quality standards
• Support budgeting, forecasting, and financial planning processes
• Produce regular reports on cost performance, procurement efficiency...
produttività, scarti, utilizzo impianti, assorbimento costi).
Partecipare alle attività di budgeting, forecasting e business planning.
Effettuare analisi degli scostamenti tra risultati effettivi, budget e forecast.
Collaborare con Produzione...
Conduct performance reviews and provide regular feedback.
• Promote teamwork, respect, accountability and a strong service culture.
• Ensure compliance with resort policies, procedures and standards.
• Support succession planning and development of future...
financial reporting, budgeting, planning and controlling system, in line with Group deadlines and statutory obligations.
• Specific areas of responsibility:
• PLANNING & CONTROLLING
Establish and maintain a sound methodology and internal model for Budget...
Conduct performance reviews and provide regular feedback.
• Promote teamwork, respect, accountability and a strong service culture.
• Ensure compliance with resort policies, procedures and standards.
• Support succession planning and development of future...
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