the preparation, analysis, and control of financial and management data.
The position is focused on direct execution, working personally on:
• budgeting and forecasting models,
• monthly management reporting,
• project and cost‐center profitability...
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...
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...
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...
excellence, team leadership, financial awareness, and flawless guest experiences across restaurants, bars, banqueting, and events.Working closely with Purchasing and CostControl, the position plays a key role in ensuring operational consistency, efficiency...
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...
a supporto della pianificazione lavori
• Supporto alle funzioni Planning e CostControl nella raccolta e aggiornamento dei dati tecnici e delle quantità
• Coordinamento con il team Commissioning per la predisposizione della documentazione tecnica
• Gestione...
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...
dei dati a supporto della Direzione.
Principali responsabilità:
• Definizione e mantenimento del sistema di Project Control (planning, costcontrol, progress e reporting);
• Supervisione di pianificazione, forecast, costi e cash flow di progetto...
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...