and analysis (FP&A), providing actionable insights and recommendations to the Group Board and Italian management.
• Prepare monthly P&L statements, annual budgets, and periodic budget reviews.
• Plan and monitor cash flow to ensure financial stability...
accounts. Acting as a key escalation point, the Senior Controller will assist in minimizing risk, maximizing the conversion of orders into revenue, improvement of cash liquidity and reduction of DSO. The Senior Controller will also lead efforts to utilize...
Bidding:
• Provide the evaluation of hours and other costs related to the Project Management execution activities together with an evaluation of related risks
Delivery:
• Ensure the accomplishment of the outcomes of the project in accordance with the...
interesse da parte del management; - Supervisionare la pianificazione finanziaria, il budgeting e il forecasting di Gruppo, oltre alla gestione del cash-flow; - Supportare la gestione di operazioni straordinarie (a titolo di esempio: M&A, ristrutturazioni...
accounts. Acting as a key escalation point, the Senior Controller will assist in minimizing risk, maximizing the conversion of orders into revenue, improvement of cash liquidity and reduction of DSO. The Senior Controller will also lead efforts to utilize...
con consulenti esterni (commercialisti, revisori)
Controllo di gestione e analisi degli scostamenti
Gestione del cash flow, rapporti con gli istituti di credito e pianificazione finanziaria
Monitoraggio delle performance economiche e reportistica periodica...
Bidding:
Provide the evaluation of hours and other costs related to the Project Management execution activities together with an evaluation of related risks
Delivery: Ensure the accomplishment of the outcomes of the project in accordance with the...
Officina Profumo-Farmaceutica di Santa Maria Novella-Venezia
Company guidelines on cash handling, stock management, logistics, and all key reporting duties mandated by the head officeGive insights and proposals when required to the Visual Merchandising teamCollaborate with the Retail department to plan local events...
e forecast
• Partecipare attivamente alla chiusura mensile collaborando con il team amministrativo
• Supportare nella redazione di report mensili (P&L, Balance Sheet, Cash Flow) e KPI direzionali per il management
• Sviluppare e ottimizzare strumenti...
Officina Profumo-Farmaceutica di Santa Maria Novella-Verona
and Marketing Department support according to store requirements
• Guarantee compliance with Company guidelines on cash handling, stock management, logistics, and all key reporting duties mandated by the head office
• Give insights and proposals when required to...
/forecast and cash flow forecasting;
• Analysis and understanding of data and any deviations between actual and forecasts;
• Control activities related to the area of accounts receivable;
• Preparation of various reports for the Management Team.
• Review...
Officina Profumo-Farmaceutica di Santa Maria Novella-Rovigo
and Marketing Department support according to store requirements
• Guarantee compliance with Company guidelines on cash handling, stock management, logistics, and all key reporting duties mandated by the head office
• Give insights and proposals when required to...
della gestione delle risorse idriche.
The role:
• Redigere i cronoprogrammi e definire i cash flow dei progetti;
• Definire e implementare, attraverso il lavoro in team, le soluzioni tecniche, di prodotto e di processo delle gare, coerenti con le richieste...
Officina Profumo-Farmaceutica di Santa Maria Novella-Vicenza
and Marketing Department support according to store requirements
• Guarantee compliance with Company guidelines on cash handling, stock management, logistics, and all key reporting duties mandated by the head office
• Give insights and proposals when required to...
Officina Profumo-Farmaceutica di Santa Maria Novella-Belluno
and Marketing Department support according to store requirements
• Guarantee compliance with Company guidelines on cash handling, stock management, logistics, and all key reporting duties mandated by the head office
• Give insights and proposals when required to...