Perform monthly variance analysis vs Budget and Forecast (price, efficiency, volume, mix, overhead).
• Support the preparation of industrial cost budgets and forecasts, coordinating with production, logistics, and purchasing departments.
• Support standard...
giornaliero, settimanale, bisettimanale e/o mensile;
• Raccogliere i dati a consuntivo e confrontarli con il pianificato, segnalando al Lead Planner eventuali scostamenti;
• Collaborare con il Cost Controller di commessa per la redazione del Cost Control...
Supportare l’organizzazione delle attività di test e validazione (UAT) e il piano di change management per utenti in Italia e all’Estero; - CostAnalysis, Monitoring and Reporting – analisi costi/benefici di Rfp da parte di fornitori ingaggiati, analisi...
edge technology' we strive to deliver high-quality solutions to our clients globally. In this frame' the company is currently seeking a dynamic Project Control Manager to join its Planning and Cost control team and work with a passionate' detail...
flow planning, liquidity forecasting, and financial requirements. Monitor net financial position, cost of capital, and financial covenant compliance. Develop and maintain robust cash-flow forecasting models to support investment decisions and funding...
definition and implementation of new functional and non
• functional requirements' from analysis to testing.
In particular' you will
• Design' develop' test' and ship robust' maintainable' and readable web applications
• Bring in industry standards and best...
a High-Level perspective into the functional or system analysis' during feasibility studies' solution definitions and projects - Support project managers in planning the solution aspects of large transformation programs' including cost estimations...
amp, measurement) and liaise with local sales teams and agencies. - Effectively manage the EMEA Wholesale organization and their account profitability to grow within budgeted cost parameters. Manage all key variables: top line sales' gross margins...