apartmentTMC Italia | Technology and engineering servicesplaceTorinoevent_available
Shape the future of automotive innovation! Join our team to support budgeting and planning for engineering projects across international teams and dynamic business areas.
We are looking for a motivated professional to support budgeting and planning...
della funzione Planning & Control ricerchiamo un/una Business & Industrial Controller che, con riporto diretto al Responsabile Controllo di Gestione, contribuirà alle attività di controllo di gestione e reporting rivolte sia al Management aziendale...
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...
and innovation-oriented approach.
Main Responsibilities
• Standardise and automate monthly reporting on Automotive revenues and margins, including non-financial KPIs
• Support budgeting and forecasting activities
• Conduct cost analysis and management control...
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...
selected candidate will be responsible for leading the Food & Beverage department, ensuring operational excellence, team engagement, and guest satisfaction through strategic planning and daily supervision.
Responsibilities:
• Define and implement the...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
apartmentEmmi Dessert Italia S.p.A.placeVerunoevent_available
insights.
• Troubleshoot and resolve issues with attendance management systems, coordinating with external providers as needed.
5. Salary Budgeting & Forecasting
• Support the planning, preparation, and monitoring of the salary budget in close...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
planning and reporting models of leading companies.
You will join our rapidly-expanding team of young talents, which stands out for the quality and scope of its innovative projects, at our Turin/Milan offices. You will work with colleagues that provide...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
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...
collaborative environment and have a passion for turning numbers into strategy: this is the role for you.
Key Responsibilities:
• Lead Financial Planning & Analysis (FP&A) of the EMEA region: Oversee budgeting, forecasting, and long-term financial planning to...
areas that need attention and take initiative to improve the financials operations, enhance financial planning and resource allocation.
Manage cash flow, investment, and capital structure to ensure financial stability, including investment of available...
reviews.
• Support budgeting and forecasting activities, with a focus on general and administrative costs.
• Participate in the collection and organization of data for quarterly forecasts and annual planning cycles.
• Collaborate with the HR team to...