and international operational standards.
• Support overseas manufacturing expansion initiatives and operational optimization projects.
• Manage financial planning, cost analysis, profitability improvement, and strategic resource allocation.
• Lead finance teams...
requirements.
Main Responsibilities
Financial Planning & Analysis (FP&A)
Business partner of the non-financial stakeholders to connect the financials and all the other functions to evaluate impacts and opportunities.
P&L Management: Lead the managerial P...
Imagery Intelligence Analyst, Senior
With cloud‑based tools, faster GPUs, and a surge in connected devices, geospatial data is more valuable than ever. As a geospatial and remote sensing analyst at Booz Allen, you will work with a team to extract...
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...
Analysis of variances (actual vs budget vs forecast)
• Support to strategic decision-making through ad hoc economic and financialanalyses
Budgeting and forecasting
• Coordination of the Group budget and forecast process
• Definition of economic...
reconciliation with subsidiaries and production plants Valorization of budget items in collaboration with the colleagues Support the Manage accounts payable Support the Controller in the controlling activities through financialanalysis both at the consolidated...
and international operational standards.
• Support overseas manufacturing expansion initiatives and operational optimization projects.
• Manage financial planning, cost analysis, profitability improvement, and strategic resource allocation.
• Lead finance teams...
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...
Resident Senior Controller – India
The candidate will be responsible for monitoring operational performance of the manufacturing plant in India. The role combines operational analysis and business support, ensuring transparency and alignment with...
calculation and project margin monitoring; - Perform periodic update of standard hourly rates based on cost analysis (industrial costs vs. overheads, fixed vs. variable) and their allocation to cost centers; - Prepare Group periodic financial reports with P&L...
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...
Resident Senior Controller – India
The candidate will be responsible for monitoring operational performance of the manufacturing plant in India. The role combines operational analysis and business support, ensuring transparency and alignment with...
for internal and external stakeholders - Track execution of Group CEO directives and meeting action points and ensure consistent follow-through across business units - Provide insights, analysis, and recommendations on operational and commercial...
commerciale e margini;
controllo crediti e debiti commerciali;
controllo e pianificazione del magazzino;
controllo acquisti;
• Financial Modeling e Planning (conto economico – stato patrimoniale – cash flow);
• Identificazione dei KPI’s a supporto...
operativa e richiede capacità di entrare nel merito dei processi, strutturare strumenti pratici, coordinare le attività amministrative e supportare la crescita internazionale del gruppo.
Principali responsabilità
Financial Planning & Analysis
La persona...