A global financial services company is looking for a Controller in Rome. You will support financial planning, monitor performance, and provide insights within the Surety organization. Ideal candidates will have a degree in Finance, 5 years of...
high
• value suppliers;
• Conducts and coordinates market analysis for indirect procurement, focusing on cost structures, risks, alternatives, and best performers;
• Oversees supply planning related to new investments and supporting services;
• Manages...
strategiche e operative. Gestirà People Analytics, reporting periodico, budgeting headcount e labour cost, organigrammi e Workday.
Principali attività:
• Sviluppo report HR: headcount, turnover, assenteismo, mobilità interna, KPI HR.
• Gestione...
La nostra esigenza ed il ruolo proposto
Siamo in una fase di potenziamento del team di Planning Commerciale che opera nell’ambito della Direzione Commerciale e rappresenta uno snodo strategico per la valorizzazione della rete agenziale ed il raggiungimento...
focus on analyzing sales data, market trends, and customer behavior to support strategic decision-making across international markets.
Key Responsibilities:
• Analyze sales performance, revenue trends, and forecasts
• Support budgeting and commercial...
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...
Responsibilities
• Lead the hotel’s pre-opening finance set-up, including systems implementation, policies, procedures, and internal controls.
• Oversee budgeting, forecasting, and long-range planning, partnering closely with the General Manager and executive team...
Direzione Tecnica / Project Control, con riporto funzionale al Project Manager e coordinamento con Planner, Buyer e Contabilità Lavori.
Le tue Responsabilità
• Budgeting: Supportare la redazione del budget di progetto, della baseline e dei successivi...
and Group FP&A on budgeting, forecasting, and long-term planning cycles.
Controls, Compliance & Process Improvement
• Strengthen financial controls and risk management, promoting best-in-class processes.
• Identify opportunities to simplify and improve...
deliver P&L and DWC targets for Italy / Greece, offering insights to influence decision-making.
• Budgeting & Forecasting - Assisting in financial planning, including budgets (Plan) and forecasts (Flex and rolling forecast).
• Performance Monitoring...
planning, KPI dashboards, and local process enhancements Behind the scenes Take off with Lufthansa Cargo! Be at the heart of global aviation logistics, ensuring smooth, safe, and efficient cargo and ground operations. Monitor processes, maintain high...
profitability, costing, production variances, and inventory/absorption analyses.
• Supports financial reporting, business planning, budgeting, and forecasting processes.
• Ensures accuracy of financial and business data through reconciliations and exception...
Ensure compliance with IFRS' local statutory requirements' and alignment with Group GAAP / PCAOB reporting standards FP&, A' Budgeting &, Cash Management - Lead EMEA budgeting' forecasting' and financial planning activities in coordination with...
headquarters.
Accountabilities
• Lead the annual budgeting, planning, and forecasting cycles across all business units.
• Develop long‑term financial models and projections to guide strategic decisions.
• Modernize and optimize financial systems, reporting...
main duties and responsibilities will be: ? Define and execute sales strategies to drive the commercial success of the assigned hotels through key account management and account development; ? Contribute to long-term business planning, budgeting...