statement preparation and balance sheet reconciliations.
Prepare management reporting and financial analysis for senior leadership.
Support monthly and quarterly reporting requirements.
Participate in budgeting, forecasting and financial planning processes...
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...
planning processes
• Oversee all day-to-day accounting operations, including but not limited, company performance, general ledger analysis, budget, cash management
• Responsible for the financial statements in accordance with IFRS
• Manage the month-end...
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...
e iniziative retail.
Operando in stretta sinergia con Buying, Retail, Ecommerce, CRM, Styling, Business Analysis e Finance, l'Omnichannel Strategy Manager dovrà garantire che ogni attività — campagne digitali, newsletter, banner onsite, eventi in boutique...
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...
e iniziative retail.
Operando in stretta sinergia con Buying, Retail, Ecommerce, CRM, Styling, Business Analysis e Finance, l’ Omnichannel Strategy Manager dovrà garantire che ogni attività — campagne digitali, newsletter, banner onsite, eventi in boutique...
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...
per le principali attività ingegneristiche, valorizzando il
contributo dei Technical Planner e collaborando con la funzione Requirement
Analysis. Confrontare i risultati effettivi dei progetti
con benchmark standard in termini di tempi e costi. Coordinare...
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...
Navision is a plus)
• Solid understanding of capacity planning, scheduling, and inventory management
• Analytical mindset with experience tracking and improving KPIs
• Advanced Excel and data analysis skills
• Strong organizational and communication...
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...
planning processes Oversee all day-to-day accounting operations, including but not limited, company performance, general ledger analysis, budget, cash management Responsible for the financial statements in accordance with IFRS Manage the month-end and year...