structured analysis and high-quality insights.**Your role**As **Controller – Planning & Control**, you will be directly involved in **budgeting, forecasting, strategic planning and monthly closing activities**, acting as a key business partner for management...
Esperienza: 3–6 anni di esperienza consolidata in ruoli di Business Analysis, Retail/Merchandise Planning o FP&A, maturata in contesti retail complessi.
• Padronanza delle principali metriche retail (dinamiche di sell-through, stock turn, copertura...
support our Company’s growth, we are looking for a skilled and passionate Flight Dynamics and Mission Analysis Lead, who will work in close coordination with the Flight Control and Mission Planning functions, ensuring that flight dynamics products are...
Esperienza: 3–6 anni di esperienza consolidata in ruoli di Business Analysis, Retail/Merchandise Planning o FP&A, maturata in contesti retail complessi.
• Padronanza delle principali metriche retail (dinamiche di sell-through, stock turn, copertura...
Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, data analysis).
• Strong knowledge of Supply Chain, Inventory Planning, and S&OP processes.
• Knowledge and experience using APICS global standards.
Global Headquarters
Dayco Incorporated
401 S. Old...
finance and accounting departments, including accounts payable/receivable, general ledger, treasury, and financial planning &, analysis. - Oversee the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy...
Responsibilities
• Implement and optimize HR operational processes across EMEA, ensuring consistency, efficiency, and compliance with local adaptations
• Manage HR data governance, reporting, and analysis to support workforce planning and decision...
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• Minimum of 3:4 years of experience in similar roles, preferably within dynamic, multinational retail environments.
• Knowledge of key commerce KPIs, and confidence in budget management, analysis, and daily reporting...
internet connectivity domain, managing service implementation requests and providing both internal and external customers clarity on the activities to complete, comprehensive understanding of requirements and technical analysis results from technical teams...
Financial Planning &, Analysis
• Support budgeting, forecasting and financial modelling for European entities.
• Track performance vs plan and analyze variances across revenue, margin and costs.
2. Business Performance
• Analyze sales, profitability...