Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives.
Responsibilities
• Support month-end reporting...
Cheil Italy, the data-driven creativity Agency under the Samsung Group, is looking for an Hospitality Travel Planner & Coordinator Manager Freelance.
Main responsibilities:
• Planning and coordination of travel itineraries, including flights...
Londra) e Paesi Bassi (Eindhoven).
Titolo posizione:
Head of Financial Planning & Analysis
Dipartimento:
Finance
Sede:
Cirimido (CO)
Descrizione del profilo
L’ Head of Financial Planning & Analysis è un ruolo chiave nel controllo di gestione...
Cheil Italy, the data-driven creativity Agency under the Samsung Group, is looking for an Hospitality Travel Planner & Coordinator Manager Freelance.
Main responsibilities:
• Planning and coordination of travel itineraries, including flights...
functions of the company in Italy.
Main responsibilities:
• Defining and implementing the company’s financial strategy in line with the group policies
• Overseeing accounting, budgeting, forecasting, reporting, and cash flow management
• Managing...
al nostro team di Pianificazione Finanziaria e Controllo.
La risorsa riporterà direttamente all'FP&A Manager e sarà un elemento chiave per supportare l'intero ciclo di planning, reporting e analisi delle performance a livello di Gruppo con un focus specifico...
digitale sempre più innovativo e competitivo. Stiamo ricercando per la nostra sede di Milano un/una Controller che sarà inserito/a all'interno del dipartimento Finance e riporterà direttamente al Direttore della funzione Group Planning & Control...
annual budgeting, rolling forecasts, and long-term planning processes for manufacturing/industrial functions; monitor key operational KPIs (efficiency, yield, waste, resource utilization) and provide insights to management; partner with plant...
matters including conflict resolution, grievances, and disciplinary cases
• Leading salary review processes and supporting HR budgeting/forecasting
• Ensuring compliance with local employment legislation and company policies
• Partnering with L&D...
cash flow) and reporting to stakeholders;
• Manage budgeting, forecasting, and multi-year business planning;
• Build and maintain financial models and scenario analyses, including support for M&A and investment evaluation;
• Provide actionable insights...
matters including conflict resolution, grievances, and disciplinary cases
• Leading salary review processes and supporting HR budgeting/forecasting
• Ensuring compliance with local employment legislation and company policies
• Partnering with L&D...
inserita nel team Financial Planning & Analysis e a riporto del Responsabile del Controllo di Gestione Corporate, avrà la responsabilità di consolidare i dati economico-finanziari delle società europee e di fornire analisi e supporto strategico...
matters including conflict resolution, grievances, and disciplinary cases
• Leading salary review processes and supporting HR budgeting/forecasting
• Ensuring compliance with local employment legislation and company policies
• Partnering with L&D...
preferibilmente in contesti consulenziali;
• Esperienza operativa su uno o più moduli Oracle Hyperion (es.
Planning, HFM, Essbase, FCCS, PBCS);
• Conoscenza di base dei processi di budgeting, planning, consolidamento e reporting;
• Buona conoscenza della lingua...
Descrizione azienda La risorsa entrerà a far parte del team di Planning & Control di una prestigiosa fondazione di ricerca scientifica internazionale, in un contesto giovane, dinamico e in crescita (età media del team: 32 anni). Il/La Junior...