precedente esperienza in contesti Big Four
• Inglese fluente
• ERP: SAP PM, BPC, PFP
• Principi contabili IAS/IFRS
• Supporto amministrativo alle altre direzioni
• Supporto strategico ad altre direzioni
• Analisi dei dati, budgeting e forecasting
LUOGO...
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...
Burberry in Turin is looking for an Industrial Controller to provide industrial controlling and financial analysis for the Outerwear division. In this role, you will support cost control, budgeting, and performance analysis while acting as a finance...
meet 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...
Per ampliamento del team, siamo alla ricerca di un/una Financial Planning & Analysis - Business Controlling
PRINCIPALI MANSIONI Fornire all'Azienda indicazioni sull'andamento dei progetti (indicatori gestionali) Provvedere alla raccolta, registrazione...
Responsibilities
• Oversee end-to-end financial management of the overseas subsidiary, including accounting, financial reporting, budgeting, forecasting, cash flow, and internal control.
• Develop and implement strategic tax planning and compliance in line with...
della crescita organizzativa.
Supportare la definizione e l’implementazione di strategie HR coerenti con gli obiettivi aziendali; Guidare iniziative di talent acquisition, talent management e succession planning; Contribuire al monitoraggio ed al budgeting...
acquisition, talent management e succession planning;
• Contribuire al monitoraggio ed al budgeting del costo del personale;
• Promuovere programmi di employee engagement, sviluppo organizzativo e change management;
• Supportare i processi di performance...
Responsibilities
Oversee end-to-end financial management of the overseas subsidiary, including accounting, financial reporting, budgeting, forecasting, cash flow, and internal control.
Develop and implement strategic tax planning and compliance in line with Italian...
intercompany calculation; - Coordinate Transfer Pricing and related documentation.
Payroll activities:
• Check and approve monthly payroll;
• Support SCC for payroll budgeting;
• Liaise with payroll provider on any issues/assistance/open items.
Financial...
Guidare iniziative di talent acquisition, talent management e succession planning; Contribuire al monitoraggio ed al budgeting del costo del personale; Promuovere programmi di employee engagement, sviluppo organizzativo e change management; Coordinare...
intercompany calculation; - Coordinate Transfer Pricing and related documentation.
Payroll activities:
• Check and approve monthly payroll;
• Support SCC for payroll budgeting;
• Liaise with payroll provider on any issues/assistance/open items.
Financial...
and margins
• Planning, Budgeting & Forecasting
• Support Contribute to Budget and Forecast
• Support seasonal forecasts by providing product costing and margin impact analysis.
• Monitor performance versus plan and support the variance analysis...
acquisition, talent management e succession planning;
• Contribuire al monitoraggio ed al budgeting del costo del personale;
• Promuovere programmi di employee engagement, sviluppo organizzativo e change management;
• Supportare i processi di performance...
robust financial planning, reporting accuracy, operational efficiency, and regulatory compliance. You will lead and develop the finance function while acting as a strategic business partner to local and global stakeholders.
This role is ideal for...