di selezione sarà interamente gestito da Generali Italia.
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance...
wastage, and operational expenses
• Drive cost optimization initiatives while maintaining quality standards
• Support budgeting, forecasting, and financial planning processes
• Produce regular reports on cost performance, procurement efficiency...
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...
wastage, and operational expenses
• Drive cost optimization initiatives while maintaining quality standards
• Support budgeting, forecasting, and financial planning processes
• Produce regular reports on cost performance, procurement efficiency...
Questa posizione è in Leonardo
Riassunto dell'opportunità da parte della Joinrs AI: Leonardo cerca un Budget Planning, Cost Accounting, Performance & Reporting Manager con laurea magistrale in Ingegneria Gestionale o Economia e Management e 3-5...
sarà interamente gestito da Generali Italia.
Job Description
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting...
monitoring and executive reporting for strategic initiatives.
• Contribute to cost mapping, budgeting and timeline planning for capital projects, including manufacturing facilities and major investment programs.
• Help prepare project updates, business cases...
di budgeting, forecasting e performance management
• Solida capacità di modellazione dei dati e configurazione avanzata delle funzionalità di planning (versioni, driver, data actions)
• Conoscenza dell’ecosistema SAP e integrazione dati (BW, Datasphere, S/4HANA...
planning process (program controlling);
• Monitoring, capacity verification, and approval of purchase requests for projects/orders;
• Tracking and periodic reporting of financial risks, contingency budgeting, stress scenarios (currency exchange, milestone...
Supporting 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...
Italia ricerca un Technical Planning & Cost Controller da inserire nel dipartimento tecnico di un'importante azienda cliente.
La figura selezionata supporterà il dipartimento nell’ottimizzazione dei processi e nella pianificazione economico-finanziaria...
and/or experience in Project Management, including planning, budgeting, and risk management.
• Strong organizational and coordination skills, with the ability to manage multiple projects simultaneously.
• Excellent communication and problem-solving...
all geographies.
• Collaborate with the E&I Planning and Budget teams to ensure transversal governance of planning, budgeting, and control processes within the Engineering & Innovation area.
• Define and maintain reference standards (e.g., WBS, planning...
partnerships. A key player in major international strategic programmes, Leonardo is a trusted technological and industrial partner for Governments, Defence Administrations, Institutions and businesses.
Within the MRP, Planning & Logistics Processes...
della pianificazione e controllo dei costi di compenso in una realtà internazionale, con responsabilità di forecasting, budgeting e supporto a progetti strategici. Il candidato ideale ha esperienza consolidata nel planning & control e buona padronanza di Excel...