evaluate and analyse customer collaborations and synergies to successful implementations, - Support planning strategy: opening / closing plants, replanning of collections, adjustment of new materials buys, support to tenders, - Participates, leads...
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...
and efficiency of the company's financial operations while supporting strategic business decisions through financial planning, analysis, and reporting.
The role oversees budgeting, forecasting, financial controlling, treasury activities, and performance...
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...
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...
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...
off‑taking reports and related metrics.
• Coordinate budgeting process at portfolio level, with regular checks on expenditures and OPEX tracking, in collaboration with Planning & Control department.
• Provide guidance to the global asset management...
del lavoro e workforce planning, supportando in collaborazione con le figure HRBP il business nella pianificazione degli organici, nella definizione di scenari previsionali e nell’ottimizzazione dell’efficienza organizzativa.
• Garantire la corretta...
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...
Jefferson Wells Italia cerca un professionista per occuparsi del controllo di gestione presso Busto Arsizio. Il candidato ideale avrà una laurea in Economia o Ingegneria Gestionale e 4-8 anni di esperienza in ruoli di controlling.
Il ruolo prevede...