and update of periodic Forecasts (rolling / quarterly)
• Perform variance analysis between Budget, Forecast, and Actual results, identifying key business drivers
• Support the preparation of management reporting and financialanalysis for internal...
corporate objectives.
The Opportunity
As Director of Finance, you will lead the full financial function of the asset, overseeing financial planning, reporting, compliance, and performance analysis.
This is a highly strategic and hands-on role, offering...
apartmentHaier Air Conditioning & Heating - EuropeplaceVicenzaevent_available
We are looking for a Financial Controller - European Countries to support in elaborating sales analysis and controlling of Europe Area. Duties will include managing records of the area and providing reports. Monitoring compliance with regulations...
dedication of the people who shape it every day.
Job purpose
The IT Business Analyst (Finance, HR & Compliance) serves as a strategic bridge between the Finance, Human Resources, and Quality departments and the IT function. This role is responsible for...
role of Data Platform & Analytics Analyst at our Venice office.
Role:
The Data Platform & Analytics Analyst is meant to support the development of Acquera’s internal data infrastructure. The role will work closely with the CTO and support the...
through the dedication of the people who shape it every day.
Job purpose
The IT Business Analyst (Finance, HR & Compliance) serves as a strategic bridge between the Finance, Human Resources, and Quality departments and the IT function. This role is...
delle rimanenze.
• Sviluppo e analisi di scenari (what-if analysis).
• Gestione del sistema di contabilità industriale.
• Monitorare e migliorare i processi di spesa.
• Pianificazione del cash flow operativo.
• Assicurare il rispetto delle linee guida...
through the dedication of the people who shape it every day.
Job purpose
The IT Business Analyst (Finance, HR & Compliance) serves as a strategic bridge between the Finance, Human Resources, and Quality departments and the IT function. This role is...
apartmentUrgo Medical ItaliaplaceVicenzaevent_available
preparation of monthly financial reporting, including P&L analysis and variance explanations.
• Contribute to cash management activities and support accounts payable processes.
• Support the planning cycle by preparing analyses for budget, forecasts...
through the dedication of the people who shape it every day.
Job purpose
The IT Business Analyst (Finance, HR & Compliance) serves as a strategic bridge between the Finance, Human Resources, and Quality departments and the IT function. This role is...
and annual closing activities.
• Document archiving and maintaining effective relationships with suppliers and internal departments.
• Collaboration with the Financial Controller on periodic analysis and reporting.
Qualifications
• Minimum 2 years of...
through the dedication of the people who shape it every day.
Job purpose
The IT Business Analyst (Finance, HR & Compliance) serves as a strategic bridge between the Finance, Human Resources, and Quality departments and the IT function. This role is...
analysis
• Providing financial insights to identify trends and opportunities
• Supporting daily cash management functions
• Monitoring third-party billing, payments, and POS transactions
• Additional responsibilities and tasks can be added at any time...
Per una società leader nel settore dei servizi, specializzata nella gestione di processi complessi per il settore financial services, stiamo selezionando un/una
Data Analyst
Responsabilità principali
• Redigere e monitorare reportistica interna...
and annual closing activities.
• Document archiving and maintaining effective relationships with suppliers and internal departments.
• Collaboration with the Financial Controller on periodic analysis and reporting.
Qualifications
• Minimum 2 years of...