internal teams to secure timely approvals, ensure accurate expense coding, and validate employee travel expense reports
• Support month-end and year-end close processes to meet reporting deadlines
• Maintain well-organized financial records aligned with...
roadmap that resonates with investors.
• Investor & Board Relations: Own financialreporting for internal and external stakeholders, preparing insightful monthly reports, board packs, and financial presentations that drive strategic decisions.
• Treasury...
internal teams to secure timely approvals, ensure accurate expense coding, and validate employee travel expense reports
• Support month-end and year-end close processes to meet reporting deadlines
• Maintain well-organized financial records aligned with...
You’ll Need: Currently pursuing or recently completed a degree in Industrial Engineering, Economics, or related field.
Some relevant experience, including internships or projects.
Basic understanding of economic and financial analysis, budgeting...
precedente e Budget.
• Predisposizione di un Reporting Package mensile rivolto al Management. In particolare, informazioni sul distribuzione delle vendite, portafoglio ordini, ordinato del periodo, conto economico per centro di costo, analisi margini...
di un Reporting Package mensile rivolto al Management. In particolare, informazioni sul distribuzione delle vendite, portafoglio ordini, ordinato del periodo, conto economico per centro di costo, analisi margini per business unit, stato patrimoniale, rendiconto...
successful in this role, you’ll need: A Bachelor’s or master’s degree in industrial engineering or economics.
6 months to 1 year of experience in a similar role or in consultancy firms.
Competence in the main techniques of economic and financial analysis...
and financial analysis, budgeting, and reporting.
• Proficiency in Excel and PowerPoint – knowledge of Power BI and SAP is a plus.
• Fluency in Italian and English.
• Curiosity, analytical mind, attention to detail, and great stakeholder approach.
• Teamwork...
di bilancio vengono verificati e caricati nel sistema di reporting di Gruppo (Oracle Hyperion).
• Bilancio consolidato di Gruppo (mensile): supporto nella riconciliazione delle partite intercompany; verifica dei dati caricati a sistema dalle varie entity...
economic and financial analysis, budgeting, and reporting using IAS/IFRS accounting standards.
• Well-developed skills in Excel, and PowerPoint – Power BI,SAP is a plus.
• Fluency in both Italian and English.
• Curiosity, an analytical mind, attention to...
Affermato Gruppo Industriale Multinazionale, articolato in Stabilimenti ubicati in tutto il mondo, nell’ambito di un razionale programma di potenziamento della propria struttura ricerca Financial Controller.
Inserito nella Funzione Controlling...
coding, and validate employee travel expense reports
• Support month-end and year-end close processes to meet reporting deadlines
• Maintain well-organized financial records aligned with internal policies and local regulatory requirements
• Assist with...
Reporting directly to the Financial Planning Director' the FP&, A Manager will drive and supervise profitability and target achievement for Region 2 (EMEA) assuring correct KPIs setting' monthly tracking and monitoring by channel' country...
e valutazione delladeguatezza delle riserve di bilancio. Utilizzo di Power Bi per analisi di dettaglio sul mix di vendita e confronto con anno precedente e Budget.
Predisposizione di un Reporting Package mensile rivolto al Management. In particolare...
riporterà al Group CFO e coordinerà due risorse.
Tra le principali responsabilità operative:
• Supervisionare il processo di consolidamento economico, patrimoniale e finanziario del Gruppo
• Redigere e analizzare il report relativi a scostamenti rispetto...