preferibilmente nel Retail o nei FMCG.
• Competenze tecniche:
• Conoscenza di budgeting, forecasting e analisi di redditività.
• Ottima padronanza di strumenti ERP e BI, Excel avanzato.
• Conoscenza dei processi S&OP e di demand planning.
• Competenze trasversali...
and liquidity planning
• Budgeting and financial forecasting
• HR and payroll coordination
• Tax, legal, and compliance
• Board reporting, investor relations, fundraising preparation
Ideal Candidate
• You worked 2 to 6 years as CFO of a SaaS startup in Seed...
preferibilmente nel Retail o nei FMCG.
• Competenze tecniche:
• Conoscenza di budgeting, forecasting e analisi di redditività.
• Ottima padronanza di strumenti ERP e BI, Excel avanzato.
• Conoscenza dei processi S&OP e di demand planning.
• Competenze trasversali...
del Senior Vice President' che si occuper delle seguenti attivit :
• Condurre in autonomia richieste ad-hoc relative a business planning' budgeting e reporting
• Verifica e gestione degli scostamenti
• Chiusure periodiche e analisi delle varianze
• Redazione...
and analysis
• Manage the planning, budgeting and forecasting accordingly to the business needs
• Provide feedback and process improvement (automated and manual)
• Update the systems and internal documentation accordingly
Education and skills:
• Bachelor’s...
Job Details
Overview
For our Worldwide Finance & Control Department, we are looking for a Financial Controller to join the Team at our HQ in Milan.
Your Impact
The Financial Controller is responsible for strengthening profitability and planning...
planning
• Composizioni fresco e secco
• Nozioni di budgeting e media strategy
Sarà considerato un requisito preferenziale aver svolto precedenti esperienze di docenza in corsi finanziati.
La prestazione verrà disciplinata tramite incarico professionale...
apartmentRandstad Italia SpaplaceMilanoevent_available
di assestamento. Financial Planning &, Analysis (FP&, A): supporto al controller nella redazione di reportistica finanziaria, analisi degli scostamenti, attivit di budgeting e forecasting. Tesoreria e Finanza: monitoraggio dei flussi di cassa (cash flow...
when needed.
• Manage deadlines and priorities with a proactive, problem-solving approach.
What We're Looking For
• Degree in Communication, Marketing or related fields.
• 3+ years of experience in tendering, proposal writing, budgeting and project...
in your market
• Regularly review KPIs for your processes
• Work on the team’s P&L management, as well as Forecasting, Planning, and Budgeting activities.
• Maintain frequent customer relationships through on-site visits (approx.
60% of the time...
dettagliate sulle performance dell'azienda e creare business case ad hoc per studiare nuovi scenari e favorire una reddittivit più elevata e sostenibile, - Contribuire attivamente al processo di planning' budgeting e forecasting - Fornire supporto attivo...
in your market
• Regularly review KPIs for your processes
• Work on the team’s P&L management, as well as Forecasting, Planning, and Budgeting activities.
• Maintain frequent customer relationships through on-site visits (approx.
60% of the time...
Strong, proven experience implementing AI in FP&A workflows is mandatory.
The objective is to design an AI-augmented planning and analysis function, not to maintain manual or spreadsheet-heavy processes.
Key Responsibilities
• Own budgeting, rolling...
MILANO, Italy (Hybrid)
Descrizione job
Chi cerchiamo
Per la nostra sede di Milano - San Babila siamo alla ricerca di una risorsa da inserire come JUNIOR INNOVATION GOVERNANCE & BUDGETING ANALYSTall’interno del team “GOVERNANCE & INTELLECTUAL...
and employees, in close collaboration with the wider HR team. Responsibilities span key HR domains, including employee relations, workforce and staff cost budgeting, employment-related cost control, HR reporting, resource planning, recruitment, and the analysis...