An international group in content creation, located in Italy, is looking for a Financial Planning Analyst. The role involves financial planning, budgeting, and performance monitoring within an advanced manufacturing plant.
Candidates should possess...
Analysis
• Lead the annual budgeting and forecasting processes
• Develop long-term financial models to support strategic planning
• Monitor performance, analyse variances, and implement corrective actions
Financial Operations & Control
• Oversee...
accuracy and compliance with relevant standards.
• Manage the company’s budgeting cycle, including planning, forecasting, and variance analysis, collaborating with group and department heads to align on targets and objectives
• Provide proactive business...
planning, organizational, financial, budgeting, and decision‑making skills.Demonstrate strong market awareness, attention to detail, and solid problem‑solving abilities.Have experience managing people and communicating effectively both internally and with...
what they do, but by how they do it.
Job summary
He/she will responsible for financial planning, budgeting, cost analysis, and performance monitoring within an advanced manufacturing plant. Key responsibilities include implementing KPIs, managing...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...
contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
• Support the preparation of the annual Budget process in collaboration with different business functions
• Contribute to the development...
Build strong relationships with ownership, corporate stakeholders, and local partners
Financial & Commercial Performance:
• Hold full P&L responsibility for the property
• Lead budgeting, forecasting, and business planning processes
• Drive performance...
contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
Support the preparation of the annual Budget process in collaboration with different business functions
Contribute to the development and update...
Performance:
• Hold full P&L responsibility for the property
• Lead budgeting, forecasting, and business planning processes
• Drive performance across all revenue streams, including Rooms and Food & Beverage
• Work closely with Sales, Marketing, and Revenue...
processes) to ensure smooth operations
Budgeting, Forecasting & Planning
• Lead annual budgeting and periodic forecasting processes.
• Monitor budget vs. actuals and provide variance analysis and related action plan.
• Support strategic planning with...
San Clemente Palace Venice-Campodoro, 13 km da Padova
functions simultaneously
• Strong leadership and communication skills with a guest-oriented mindset
• Excellent organizational, planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...