role will also work with external C‑level executives and board representatives on strategic planning, oversight and execution of key initiatives, monitoring, business planning/budgeting and KPIs.
If you have excellent English communication skills...
Nadara Italy SpA is seeking a Planning & Control Operations Senior Specialist to enhance our warehouse strategy and operational control in Milano - Martesana. The successful candidate will oversee budgeting processes, business performance monitoring...
Responsibilities
• Full responsibility for accounting and controlling, including project controlling and coordination of outsourced payroll providers.
• Preparation of monthly, quarterly and annual financial statements (local GAAP).
• Budgeting: creation...
sales, or business development environments;
• Proven experience in business strategy definition, sales planning, and commercial campaign management is considered an asset;
• Strong understanding of budgeting, forecasting, and commercial performance...
innovation, sustainability, and strong people values within a dynamic and multicultural environment.
Offerta
• Manage personnel budgeting and forecasting processes across the Southern Europe perimeter, supporting workforce planning and cost control...
a focus on Capital Expenditure (CAPEX) planning and execution.
• Developing and overseeing detailed CAPEX plans, including budgeting, contractor selection, project management and quality control for property improvements, renovations, and maintenance...
Responsibilities
• Full responsibility for accounting and controlling, including project controlling and coordination of outsourced payroll providers.
• Preparation of monthly, quarterly and annual financial statements (local GAAP).
• Budgeting: creation...
lead workforce planning and People budgeting, balancing local market competitiveness with global cost targets.
• Implement and report on the People strategy in Italy, ensuring consistency between UK Group guidelines and local operational needs through...
quarterly consolidation and the preparation of related SOX controls.
• Forecasting / Business Planning:
• Contributing to the yearly Business Plan update (construction, infrastructure and maintenance capex) and preparation of related SOX controls.
• Each...
a Group level;* Interact with other functions within the Group and external consultants to collect inputs for budgeting and strategic planning;* Work in close collaboration with the Group Controlling team to help deploying strategic initiatives and special...
for mid- and long-term perspectives; correct the tactics of up-sale according to Viseven marketing strategy.
• Ensure Account budget planning and execution on an annual and quarterly basis.
• Sustain the existing and develop new opportunities within...