forecasts** and **Strategic Plan**, including variance analysis and identification of key performance drivers.* Monitor and analyse **financial and economic KPIs**, with a focus on profitability, costs and margins.* Perform **cost and margin analysis** by...
reviews.
• Lead the annual budgeting process and periodic forecasting.
• Develop cash flow statements and financial reports as required.
• Submit timely and accurate VAT returns.
• Conduct financialanalysis for new and ongoing business opportunities...
Responsibilities
• Implement and optimize HR operational processes across EMEA, ensuring consistency, efficiency, and compliance with local adaptations
• Manage HR data governance, reporting, and analysis to support workforce planning and decision...
finance and accounting departments, including accounts payable/receivable, general ledger, treasury, and financial planning &, analysis. - Oversee the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy...
modeling and AI-driven insights to improve demand sensing and automate exception management.
End-to-End SIOP Orchestration
• Lead the monthly SIOP cycle including Portfolio Review, Demand Review, Supply Review, and Executive Financial Reconciliation...
end and year
• end closing activities.
• Prepare account reconciliations and supporting schedules as required.
• Assist in the preparation of management reports and financialanalysis.
• Ensure adherence to company financial procedures, internal controls...
apartmentFerrero International S.A.placeBiellalanguageappcast.ioevent_available
with financialanalysis capabilities and expertise in CAPEX project management to drive impactful initiatives.
You will operate effectively in multi‑site or international industrial settings, relying on your sound understanding of energy systems...
Financial Planning &, Analysis
• Support budgeting, forecasting and financial modelling for European entities.
• Track performance vs plan and analyze variances across revenue, margin and costs.
2. Business Performance
• Analyze sales, profitability...
Additionally, the Dealer Auditor will maintain oversight of Stellantis' commercial policies and programs, performing root cause analysis, recommending corrective actions, and identifying opportunities to improve internal and external processes and system...
placePavone Canavese, 21 km da Biellalanguagetiptopjob.comevent_available
you will:
• Ensure the achievement of the stores financial performance (budget and target attainment).
• Coordinate commercial and organizational activities within your store (promotions, events, new product launches, CRM campaigns).
• Manage the...
experience with practical power electronics projects or power converters, especially design of applications and hands‑on laboratory activities.
• Excellent proficiency with IT tools (emails, Teams, MS‑Office, Salesforce), including data analysis...
Gielle Informatica Srl, società di consulenza informatica presente sul mercato da oltre 40 anni, si distingue per l’affidabilità e l’innovazione nelle soluzioni ICT offerte ai propri partner.
La nostra divisione Recruiting è alla ricerca, per conto...