planning, budgeting and performance monitoring at the country level, ensuring alignment with regional financial strategies.
The ideal candidate will combine financial expertise and a commercial mindset, fostering collaboration with marketing teams to align...
Per conto di un prestigioso fondo di Private Equity, siamo alla ricerca di uno Strategic Planning Manager da inserire a diretto riporto del COO, con l'obiettivo di supportare la definizione, il monitoraggio e l'esecuzione del piano strategico...
inventory planning, production scheduling, and budgeting
• Identify opportunities to improve processes, methodologies, and tools in demand planning
• Lead strategic transformation projects related to demand planning and supply chain
Responsabilità
• 3 to 5...
Planning o Supply Chain Finance, preferibilmente nel Retail o nei FMCG.* **Competenze tecniche**: + Conoscenza di budgeting, forecasting e analisi di redditività. + Ottima padronanza di strumenti ERP e BI, Excel avanzato. + Conoscenza dei processi S&OP...
Support, 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...
Amplifon AG is seeking a Country Finance Planning & Control Sr Specialist to drive performance through financial analysis. This pivotal role collaborates with marketing and finance teams to enhance profitability and streamline budgeting and planning...
Strategic Financial Leadership
• Lead global FP&A activities including budgeting, forecasting, and long-range planning
• Partner with the CFO and executive team to support strategic decision‑making and enterprise performance
• Provide actionable insights to...
Support management control activities, including monthly reporting, budget tracking and variance analysis;
• Prepare and analyze management reporting, KPIs and financial dashboards for internal stakeholders;
• Support budgeting, forecasting and business...
con tutti gli stakeholders aziendali (di tutte le business unit) per identificare le esigenze in termini di reporting di KPI di business, analisi e integrated business planning; - Utilizza la conoscenza dei dati specifici disponibili, dei processi aziendali, dei metodi...
Michael Page
Gestire l'intero processo di supply & demand planning con focus su efficienza e livello di servizio
Coordinare e sviluppare il network di fornitori logistici (magazzini e trasporti), inclusa attività di scouting, valutazione...
in tendering, proposal writing, budgeting and project management , ideally in international contexts, in one of the following:
• Sales/Tendering team within an agency, with direct responsibility for tenders, RFPs and commercial offers; or
• Account/Project...
Ensure timely and accurate group-level financial reporting and management information systems.
Budgeting & Forecasting: Coordinate and consolidate annual budgets and periodic forecasts across various business units.
Financial Analysis: Analyze financial...
analysis and supporting commentary.
• Lead monthly forecasting, quarterly reviews, strategic planning, and budgeting processes for Southern Europe across all P&L elements through operating margin, both at total company and brand level.
• Own the SG&A spend...
Stanley Black & Decker, Inc.-Vimercate, 22 km da Milano
month-end close process to ensure timely and accurate financial results, including variance analysis and supporting commentary.
• Lead monthly forecasting, quarterly reviews, strategic planning, and budgeting processes for Southern Europe across all P&L...
Stanley Black & Decker, Inc.-Vimercate, 22 km da Milano
the month-end close process to ensure timely and accurate financial results, including variance analysis and supporting commentary.
Lead monthly forecasting, quarterly reviews, strategic planning, and budgeting processes for Southern Europe across...