and consolidate financial planning activities, including budgeting, forecasting, and strategic planning across all European entities.
• Prepare comprehensive management reporting packages and presentations for regular and ad-hoc reviews, ensuring clarity...
con focus sulle attività di Store Operations, Sales Planning/Analysis, Trading e presidio delle relazioni commerciali coi partner.
Le principali Attività e Responsabilità di Ruolo saranno le seguenti:
• Gestione delle attività sui marketplace online...
Mission
We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel...
con focus sulle attività di Store Operations, Sales Planning/Analysis, Trading e presidio delle relazioni commerciali coi partner.
Le principali Attività e Responsabilità di Ruolo saranno le seguenti:
• Gestione delle attività sui marketplace online...
including budgeting, forecasting, and strategic planning across all European entities.
• Prepare comprehensive management reporting packages and presentations for regular and ad‑hoc reviews, ensuring clarity and actionable insights.
• Oversee cost...
Ensure compliance with IFRS' local statutory requirements' and alignment with Group GAAP / PCAOB reporting standards FP&, A' Budgeting &, Cash Management - Lead EMEA budgeting' forecasting' and financial planning activities in coordination with...
facility to meet or exceed targets for safety, quality, delivery, and cost.* Own site-level P&L accountability within agreed parameters, partnering with regional leadership on budgeting and forecasting.* Ensure all site activities align with regional...
analysis, and contribute to new product development planning.
• Manage technical and market specifications, create business plans, and oversee stage-gate processes for offering development.
• Drive cost optimization and performance monitoring, set targets...