where you'll be working with CCH Tagetik Analytics Information Hub (AiH) on complex, large-scale projects across planning, budgeting, forecasting, and reporting. You'll be responsible for:
• Designing, developing, and implementing Tagetik solutions...
il management nelle decisioni strategiche.
• Gestire e risolvere eventuali discrepanze, collaborando con l'area Amministrativa, Bilancio e Operations
Pianificazione, Budgeting & Forecasting
• Guidare il processo di budgeting e forecasting, assicurando...
del budget annuale e del business plan pluriennale, sia della singola azienda che del gruppo aggregato.
• Collaborare con le diverse funzioni aziendali per la raccolta dei dati necessari alle attività di Budgeting e planning
• Collaborare con le diverse...
but also on G2N and A&P level
• Strategic Decision Support – Work with business teams to deliver P&L and DWC targets for Italy, offering insights to influence decision-making.
• Budgeting & Forecasting – Assisting in financial planning, including...
operational excellence across the supply chain.
Main Responsibilities
• Manage end-to-end purchasing activities for fabrics, from supplier selection to order execution.
• Partner with production and planning teams to align purchasing plans with material...
strategies and operating models;
• ICT Architecture: Implementing state-of-the-art solutions for applications and infrastructure;
• Data Management: Designing data management architectures and solutions;
• ICT Planning & Budgeting: Prioritizing and planning...
a supporto dei processi Finance e Business, collaborando con i principali provider di strumenti EPM; - Analizzare e definire i requisiti funzionali relativi ai processi di budgeting, forecasting, pianificazione a lungo termine, sales & operations planning...
and laboratories
• Planning, budgeting, execution and monitoring of projects in compliance with the timing, budget and quality standards required by the pharmaceutical sector.
• Collaboration with the Corporate functions and internal Quality, Production, MS&T, HSE...
and A&P level
• Strategic Decision Support - Work with business teams to deliver P&L and DWC targets for Italy / Greece, offering insights to influence decision-making.
• Budgeting & Forecasting - Assisting in financial planning, including budgets (Plan...
di innovazione digitale e di business planning.
Fornirai consulenza sui processi di analisi tecnica, economica e giuridica nei settori di riferimento.
Sarai coinvolto con crescenti responsabilità nelle seguenti attività:
• Gestione progetti di ricerca...
of the Ordinary experiences are at the core of everything we do at Six Senses. I will safeguard these pillars and its strategic planning and development and ensure all directives, practices, and initiatives are implemented, embraced, and adopted...
across multiple service channels.
• Lead, mentor, and develop a high:performing, multidisciplinary team to deliver consistent, exceptional service and foster a positive workplace culture.
• Manage budgeting, forecasting, cost control, and supplier...
and quality standards.
Perform quality checks to prevent non-conformities and project delays.
• Cost & Resource Control:
Contribute to budgeting, cost estimation, and resource planning.
Monitor expenditures and ensure projects are delivered on time...
international fund for agricultural development ifad-Roma
timely and accurate settlement of all incoming and outgoing payments, and robust financial planning and ALM risk management, while providing innovative and financially responsible solutions to IFAD`s borrowers.
Job Role
Finance Analysts typically work...
financial strategy and planning, ensuring alignment with the organisation’s growth objectives and overall strategic direction.
• Manages financial operations and controls, maintaining accuracy, compliance, and fiscal discipline across budgeting, reporting...