Questa posizione è in Ariston Group
Il processo di selezione sarà interamente gestito Ariston Group.
# ICT PLANNING, REPORTING & PORTFOLIO MANAGEMENT
Ariston Group is a global leader in sustainable climate and water comfort, listed on...
apartmentNTT DATA Europe & LatamplaceReggio Emilialanguageappcast.ioevent_available
initiatives across Learning and Experience Management domains, acting as the primary interface between business stakeholders, implementation partners, and vendors. The role requires strong project governance, stakeholder management, budgeting, and reporting...
Assortment Planning.
Opererai all'intersezione tra trasformazione dei processi di business e implementazione tecnologica, contribuendo alla riprogettazione dei processi di:
• Merchandise Financial Planning (MFP), Open-to-Buy (OTB) e Budgeting
• Assortment...
Offer support for forecasting, budgeting, and strategic planning for after-sales operations.
• Deliver actionable insights that enhance customer experience and reduce service costs.
Education
Your profile:
• Bachelor's or Master's degree...
Questa posizione è in Generali Italia
Il processo di selezione sarà interamente gestito Generali Italia.
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with...
apartmentE80 Group S.p.a.placeVianolanguagecontactrh.comevent_available
Manager will lead and coordinate all aspects of the project, from budget planning and budgeting through execution, testing and final commissioning at the customer’s site.
Responsibilities
• Act as a key point of contact for all stakeholders, both...
Questa posizione è in Generali Italia
Il processo di selezione sarà interamente gestito Generali Italia.
The **Budgeting and Commercial Control office** is the business unit, within the Commercial Planning and Control, which mainly deals with...
apartmentHUMAN VALUE S.R.L.placeReggio Emilialanguagehumanvalue.itevent_available
e strumenti comuni.
Presidiare i processi di budgeting, forecasting, planning e analisi degli scostamenti.
Sviluppare una maggiore capacità di analisi delle performance delle singole società e del Gruppo nel suo complesso.
Partecipare attivamente...
deliver actionable insights through ad hoc analyses, and evaluate the effectiveness and business impact of promotions and commercial initiatives.
#### **Sales Planning & Forecasting Excellence**
Support budgeting, forecasting, and target-setting...
del business, mercato e concorrenza, individuando opportunità di crescita e azioni correttive. Collaborare con Trade Marketing, Marketing, Demand Planning, Customer Service e Logistica per garantire la corretta esecuzione degli accordi e dei piani commerciali...
objectives of each hotel.
Forecasting &, Budgeting
• Prepare accurate forecasts for occupancy, ADR, RevPAR, and revenue across the cluster.
• Monitor actual performance against forecast and budget and identify key variances and opportunities.
• Support the...
in the long term strategic planning of the real estate funds
• 3Y planning, budgeting and forecasting activities for the real estate cross border funds
• Monitoring of performances of funds in terms of Gross Yield, Net Yield, NOI, Total Return, Income...
Audit or similar Finance functions;
• Fluent English and Italian;
• Strong knowledge of planning, forecasting, budgeting and management control processes;
• Knowledge of IFRS17 and IFRS9 principles;
• Solid understanding of financial statements, IAS/IFRS...
standard e analisi dedicate.
• Partecipa attivamente ai processi di definizione delle price list e dei Transfer Price, supportando il team e il business durante le attività.
• Supporta i processi di planning e budgeting nell’area finanziaria e commerciale...
Per azienda cliente leader nel settore vending e self-service food retail ricerchiamo:
**FINANCIAL PLANNING & ANALYSIS SPECIALIST**
La figura sarà inserita all'interno di un team Finance con forte orientamento al business, potrà supportare il management...