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...
e stakeholder; Utilizzo di strumenti innovativi di analisi dei dati e applicazioni di Intelligenza Artificiale per il settore travel ed eventi; Approfondimenti su organizzazione logistica, budgeting e gestione operativa dei servizi; Formazione sulla promozione...
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...
Humangest S.p.A. ricerca, per azienda cliente, un/una Junior Financial Planning &, Analysis da inserire all'interno del team Finance. La risorsa supporter il management nelle attivit di pianificazione e analisi finanziaria, occupandosi...
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...
Humangest S.p.A. ricerca, per azienda cliente, un/una Junior Financial Planning &, Analysis da inserire all'interno del team Finance. La risorsa supporter il management nelle attivit di pianificazione e analisi finanziaria, occupandosi...
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...
regular feedback.
• Promote teamwork, respect, accountability and a strong service culture.
• Ensure compliance with resort policies, procedures and standards.
• Support succession planning and development of future Villa team leaders.
Interdepartmental...
Supply Chain Governance – **Site & Facilities Management**, we are looking for the **Budget Planning, Cost Accounting, Performance & Reporting Manager** for our Nerviano (MI) office.
**The person will be responsible for the following activities:**
• Manage...
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...
stakeholders by providing market analysis, business insights, strategic recommendations, and structured communication materials.
You will play a key role in country budgeting, strategic planning, market positioning, and business performance monitoring. Through...
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...
all'interno del team "Project Planning & Functional Analysis". La struttura ha la responsabilità di governare la raccolta, l’analisi e la razionalizzazione dei requisiti funzionali relativi ai processi di marketing e vendite e di sales planning, contract...
cost to completion) and support to the process of (re)planning projects (program controlling); * Monitoring, verification of capacity and approval of purchase requests on projects/orders; * Tracking and periodic reporting of financial risks, contingency...
the effectiveness and business impact of promotions and commercial initiatives.
Sales Planning & Forecasting Excellence
Support budgeting, forecasting, and target-setting processes to ensure accurate sales planning, while monitoring business...