YOOX, part of LuxExperience, is seeking a talented Cost Controller to join the Finance team in Italy (Zola Predosa, Bologna area) with a hybrid work model. You will support cost control strategy, budgeting, monthly close, SOX documentation, cost...
platforms and modern data technologies . You will collaborate closely with Finance stakeholders to ensure reliable, scalable, and business-aligned processes, supporting planning, forecasting, budgeting and financial reporting .
You will also contribute to...
di budgeting, forecasting, cash flow planning e analisi degli scostamenti;
• supportare il Managing Director attraverso analisi finanziarie e scenari a supporto delle decisioni strategiche;
• presidiare la gestione del capitale circolante, del credito...
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...
di budgeting, forecasting, cash flow planning e analisi degli scostamenti;
• supportare il Managing Director attraverso analisi finanziarie e scenari a supporto delle decisioni strategiche;
• presidiare la gestione del capitale circolante, del credito...
di selezione sarà interamente gestito da Generali Italia.
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...
opportunità di crescita e azioni correttive.
• Collaborare con Trade Marketing, Marketing, Demand Planning, Customer Service e Logistica per garantire la corretta esecuzione degli accordi e dei piani commerciali.
• Presidiare le principali tematiche...
the effectiveness and business impact of promotions and commercial initiatives.
Sales Planning & Forecasting Excellence
Support budgeting, forecasting, and target-setting processes to ensure accurate sales planning, while monitoring business...
opportunità di crescita e azioni correttive.
• Collaborare con Trade Marketing, Marketing, Demand Planning, Customer Service e Logistica per garantire la corretta esecuzione degli accordi e dei piani commerciali.
• Presidiare le principali tematiche...
i processi di budgeting, forecasting, cash flow planning e analisi degli scostamenti;
• supportare il Managing Director attraverso analisi finanziarie e scenari a supporto delle decisioni strategiche;
• presidiare la gestione del capitale circolante...
opportunità di crescita e azioni correttive.
• Collaborare con Trade Marketing, Marketing, Demand Planning, Customer Service e Logistica per garantire la corretta esecuzione degli accordi e dei piani commerciali.
• Presidiare le principali tematiche...
Questa posizione è in Leonardo
Riassunto dell'opportunità da parte della Joinrs AI: Leonardo cerca un Budget Planning, Cost Accounting, Performance & Reporting Manager con laurea magistrale in Ingegneria Gestionale o Economia e Management e 3-5...
opportunità di crescita e azioni correttive.
• Collaborare con Trade Marketing, Marketing, Demand Planning, Customer Service e Logistica per garantire la corretta esecuzione degli accordi e dei piani commerciali.
• Presidiare le principali tematiche...
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...
apartmentE80 Group S.p.a.placeVianolanguagecontactrh.comevent_available
Manager will lead and coordinate all aspects of the project, from budget planning and budgeting through execution, testing and final commissioning at the customer’s site.
Responsibilities
• Act as a key point of contact for all stakeholders, both...