evaluate and analyse customer collaborations and synergies to successful implementations, - Support planning strategy: opening / closing plants, replanning of collections, adjustment of new materials buys, support to tenders, - Participates, leads...
apartmentRandstad Professional ItaliaplaceBergamoevent_available
periodico verso la Casa Madre estera; supporto alle attività di Budgeting e Forecasting.
• Corporate Secretarial & Governance: Gestione end-to-end della segreteria societaria; preparazione della documentazione e delle bozze d'ordine del giorno per i Consigli...
and implement tactics to improve supply chain efficiencies within the perimeter of responsibility (Country plants, PNO...), - Support, evaluate and analyse customer collaborations and synergies to successful implementations, - Support planning strategy: opening...
a focus on Capital Expenditure (CAPEX) planning and execution.
• Developing and overseeing detailed CAPEX plans, including budgeting, contractor selection, project management and quality control for property improvements, renovations, and maintenance...
intercompany calculation; - Coordinate Transfer Pricing and related documentation.
Payroll activities:
• Check and approve monthly payroll;
• Support SCC for payroll budgeting;
• Liaise with payroll provider on any issues/assistance/open items.
Financial...
and budgeting through the proper company IT platform.
Duties and responsibilities
• Coordinate with internal support functions (Legal, Grid, Commercial Engineering, Power Markets, Planning, Structured Finance) and eventually external advisors in the evaluating...
Lead international IT projects from planning through implementation and delivery.
• Manage technology vendors, contracts and service level agreements.
• Contribute to IT budgeting, investment planning and operational excellence.
• Collaborate with...
lead workforce planning and People budgeting, balancing local market competitiveness with global cost targets.
• Implement and report on the People strategy in Italy, ensuring consistency between UK Group guidelines and local operational needs through...
sales, or business development environments;
• Proven experience in business strategy definition, sales planning, and commercial campaign management is considered an asset;
• Strong understanding of budgeting, forecasting, and commercial performance...
apartmentRECRUITING GRUPPO CISALFA SPORTplaceCurnolanguagecisalfagroup.comevent_available
Cisalfa Group, presente in Italia e in Germania con 7 società e le insegne Cisalfa Sport, INTERSPORT Voswinkel e SportScheck, con più di 240 negozi e 5.500 persone, è alla ricerca di una figura da inserire nella Direzione Planning & Control...
apartmentWall Street EnglishplaceBergamoevent_available
regional budgeting and forecasting process
• Prepare and consolidate monthly forecasts
• Deliver meaningful variance analysis versus budget and prior periods
• Support long-term financial planning across regional entities
• Identify financial risks...
quarterly consolidation and the preparation of related SOX controls.
• Forecasting / Business Planning:
• Contributing to the yearly Business Plan update (construction, infrastructure and maintenance capex) and preparation of related SOX controls.
• Each...
and ownership of the SharePoint document repository and related reporting.
• Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.
• Manage...