nel mondo del lusso, riporterà direttamente al Chief Financial Officer del gruppo, occupandosi di:
• Elaborare budget, forecast e analisi degli scostamenti;
• Predisporre il business plan di gruppo e dei singoli alberghi;
• Redigere report periodici...
understand impact of drivers on budget/forecast.
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts.
• Enhance data governance processes by improving...
and nurture relationships with C-level decision-makers at insurance carriers and MGAs
• Collaborate with marketing, product, and customer success to align GTM execution
• Accurately forecast pipeline, performance, and targets across sales territories...
reporting. The incumbent will report to the Finance Controller.
The Responsibilities
1. Prepare annual budget and quarterly rolling forecast.
2. Prepare and analyze monthly/weekly accounts and KPI reporting to headquarters and local management team.
3. ..
refreshing, on monthly basis, the forecast
• Collaborate with sales representatives from different areas (national and international) to share best practices and support a consistent sales approach
• Work with Merchandising, product and Sales dept. for...
site including annual business plan, standard cost setting and forecast updates.
• You will access risks and opportunities and make recommendations to improve performance in a compliant manner.
• The individual will be responsible for developing...
budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts.
• Enhance data governance processes by improving the quality...
without compromising quality. Monitor spending, forecast resource needs, and find innovative ways to improve budget efficiencies.
• Talent Development: Mentor and coach your team, empowering them to achieve their personal and professional best. Build...
and their impact on the financial statements.
• Review month and report & understand impact of drivers on budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for...