elaboration, proposal and sharing of the HR Country annual budget and forecast collecting needs from the business and providing solutions which combines efficiency with effectiveness
• Supervise/control labor cost and propose all the necessary corrective...
local regulations and alignment with Head Office guidelines.
The successful candidate will act as a strategic partner to local operations and corporate functions, supporting business performance through financial control, reporting, and planning.
Key...
methodologies, and other continuous improvement initiatives to enhance productivity and reduce waste.
• Budget Management: Develop and manage annual operating budgets, including capital expenditure planning and costcontrol measures.
• Regulatory Compliance...
L, Balance Sheet, and Cash Flow submissions, performing variance analyses and identifying improvement areas.
• Ensure compliance with Group policies, local GAAPs, and internal control requirements.
• Support local teams in resolving accounting issues...
portfolios.
• Monitor the income and expenses of renewable energy operating companies.
• Prepare and maintain liquidity and budget planning, including costcontrol.
• Produce regular reports for investors, owners, and banks on asset financial performance...
and other continuous improvement initiatives to enhance productivity and reduce waste.
• Budget Management: Develop and manage annual operating budgets, including capital expenditure planning and costcontrol measures.
• Regulatory Compliance: Ensure full...
Manpower Permanent Professional ricerca per importante realtà manifatturiera della provincia di Bologna, un/a:
Industrial Controller
• Elaborazione e monitoraggio del budget industriale
• Analisi mensile degli scostamenti (actual vs...
Junior Controller – Rubiera (RE)
Italcer Group è un protagonista internazionale nel settore ceramico, sinonimo di innovazione, design e qualità. Realizziamo superfici di lusso per interni, esterni e arredo bagno, con particolare attenzione alle...