ensuring a
reliable 24-month rolling forecast and supporting long-term planning and
budgeting. The ideal candidate brings strong forecasting expertise, experience
with statistical methods, and the ability to collaborate effectively across
Commercial...
adjusting entries, and improving data quality.
Planning, Budgeting & Forecasting
• Lead budgeting and forecasting processes for international subsidiaries, consolidating data and challenging key assumptions.
• Prepare scenario analyses and risk assessments...
adjusting entries, and improving data quality.
Planning, Budgeting & Forecasting
• Lead budgeting and forecasting processes for international subsidiaries, consolidating data and challenging key assumptions.
• Prepare scenario analyses and risk assessments...
servizi o linee di prodotto.
• Fornire analisi quantitative a supporto dei processi di budgeting, forecasting e pianificazione economico-finanziaria.
• Definire, monitorare e analizzare KPI operativi ed economici, garantendo la coerenza con gli obiettivi...
adjusting entries, and improving data quality.
Planning, Budgeting & Forecasting
• Lead budgeting and forecasting processes for international subsidiaries, consolidating data and challenging key assumptions.
• Prepare scenario analyses and risk assessments...
Established track record and network in one or more of the following sectors: Financial Services; Energy & Utilities.
Solid P&L management capabilities across projects and portfolios (budgeting, pricing, margins, capacity planning).
Good knowledge of...
adjusting entries, and improving data quality. Planning, Budgeting & Forecasting
Lead budgeting and forecasting processes for international subsidiaries, consolidating data and challenging key assumptions.
Prepare scenario analyses and risk assessments to...