accounting and cost monitoring processes by cost center and production line; prepare the company budget and periodic forecasts, with particular attention to revenues and production costs; carrying out regular reporting tasks, data analysis and analyzing...
correct implementation of decisions
• Prepare business plan for store opening approval
• CAPEX monitoring
• Cost control and variance analysis
• Monitoring of stores sales transactions
Business Support
• Support the General Manager and commercial team...
and innovation-oriented approach.
Main Responsibilities
Standardise and automate monthly reporting on Automotive revenues and margins, including non-financial KPIs
Support budgeting and forecasting activities
Conduct costanalysis and management control
Deliver...
decisions
• Prepare business plan for store opening approval
• CAPEX monitoring
• Cost control and variance analysis
• Monitoring of stores sales transactions
Business Support
• Support the General Manager and commercial team through analysis of the...
and quality teams to ensure smooth material flow and timely deliveries.
Contribute to costanalysis, budgeting, and reporting activities related to raw material procurement.
Support key project of company ERP system replacement and contribute to the definition...
del pacchetto Office, in particolare Excel, Buona conoscenza della lingua inglese, Capacit di costanalysis, Doti relazionali e di negoziazione, Capacit ed esperienza nel lavoro in team. Pensi che il tuo profilo professionale sia in linea con l’opportunit...
Lead all controlling activities, including monthly internal and parent-company reporting, cost and revenue analysis, Balance Sheet and P&L review, and ad-hoc analyses.
• Lead month-end accounting closings, ensuring timely and accurate recording...
sia competenze tecniche che soft skill gestionali' in quanto opera come punto di riferimento per il team e come interlocutore con stakeholder interni ed esterni. Requisiti: - Conoscenza approfondita di SAP CO:Contabilit dei costi (Cost Center Accounting...
and functions to ensure the full deployment of regional category strategies. The role can be covered in Italy (Rome or Badia Polesine), France (Versailles), Spain (Barcelona) or in Slovakia (Bratislava) and will be office based.
Responsibilities
• Lead cost...
parametric estimates / estimated metric calculations and related WBS setting / analysis and verification of new cost items / differential appraisals / work accounting) at the various stages of project design and execution.
• A technical background, effective...
and optimizing cash flow;
• Develop and maintain AP policies and procedures in line with company standards/policy;
• Partner with purchasing, operations, and other teams to resolve invoice discrepancies and ensure accurate cost allocations;
• Manage month-end...
This role is responsible for managing the projects within key milestones, budget and quality. Analyze cost, risk assessment, forecasts, create and maintain transparent reporting, savings.
What will you do?
• You undertake the control and approval of...
international fund for agricultural development ifad-Roma
The Treasury Analyst (Cash Management) is responsible for the deliverable, accuracy and quality of all daily operations of the CM payment and back-office team. The incumbent also critically contributes to minimizing operational and financial risks that...
reports and comparison tables for optimization.
• Support the Senior Analyst in negotiations with banks by preparing documentation, benchmarking, and costanalyses.
• Daily monitoring of bank account transactions and balances.
• Maintain and update the...
stakeholders to discuss technical solutions and define connection agreements
• Costanalysis and budget control for the execution of electrical works
• Overall project management and collaboration with other company departments
• Follow projects until RtB...