Per conto di un prestigioso fondo di Private Equity, siamo alla ricerca di uno Strategic Planning Manager da inserire a diretto riporto del COO, con l'obiettivo di supportare la definizione, il monitoraggio e l'esecuzione del piano strategico...
PNO...), - Support, 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...
Cosa ti proponiamo:All’interno della Funzione di Planning & Control, avrai l'opportunità di immergerti nel dipartimento finanziario del Gruppo Engineering. In un ambiente dinamico, dove la fiducia, l'intraprendenza e la collaborazione sono valori...
the Strategic Plan and Budget objectives by governing the key levers (net revenues, pricing, commercial conditions, channel mix, axis mix and market mix).
In particular
• :Lead the budgeting, forecasting, monthly review and mid-term planning...
del risultato e al raggiungimento degli obiettivi di business.
Responsabilità principali
Pianificazione e Budgeting
• Supporto nella definizione della pianificazione economico-finanziaria (breve, medio e lungo periodo)
• Monitoraggio dei KPI operativi...
nella quale le relazioni umane sono sempre al primo posto.
Descrizione del ruolo
Il/La Junior/Mid Controller è responsabile del supporto operativo e analitico alle attività di pianificazione, controllo di gestione e FP&A (Financial Planning & Analysis) dell'azienda...
Strategic Financial Leadership
• Lead global FP&A activities including budgeting, forecasting, and long-range planning
• Partner with the CFO and executive team to support strategic decision‑making and enterprise performance
• Provide actionable insights to...
role in the implementation and optimization of
accounting/financial processes and control systems to support strategic decisions. You will work
closely with the CEO and the leadership team to monitor KPIs, manage financial planning and budgeting...
Support management control activities, including monthly reporting, budget tracking and variance analysis;
• Prepare and analyze management reporting, KPIs and financial dashboards for internal stakeholders;
• Support budgeting, forecasting and business...
contracts and service level agreements.
• Contribute to IT budgeting, investment planning and operational excellence.
• Collaborate with senior stakeholders and globally distributed teams across different regions
Requirements
• Minimum 8 years of...
Michael Page
Gestire l'intero processo di supply & demand planning con focus su efficienza e livello di servizio
Coordinare e sviluppare il network di fornitori logistici (magazzini e trasporti), inclusa attività di scouting, valutazione...
Engineering, Production, and Project Management.
• Support cost estimation, budgeting, and material planning for projects.
• Use ERP systems (e.g. D365) accurately and maintain data quality.
Requirements
• Bachelor's degree in Engineering, Business...
planning, management control and business performance monitoring, working closely with senior finance leaders and key business stakeholders.
The ideal candidate combines strong analytical skills with a solid accounting background and the ability to...
in tendering, proposal writing, budgeting and project management , ideally in international contexts, in one of the following:
• Sales/Tendering team within an agency, with direct responsibility for tenders, RFPs and commercial offers; or
• Account/Project...
apartmentWall Street EnglishplaceMilanoevent_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...