accurata dell’andamento societario.
• Contributo alle attività di financial planning, budgeting e forecasting.
• Implementazione e miglioramento continuo dei reporting package destinati al Top Management.
Requisiti:
• Laurea Magistrale in discipline...
the team, keeping the project team aligned and up to date, overseeing project planning, budgeting, and execution and ensuring work is delivered on time, on spec, and on budget.
What We’re Looking For
• 3-5 years of experience in consulting, startups...
/Planner e Cost Controller. Opererà come business partner delle funzioni operative e del management, supportando i processi di pianificazione strategica, controllo dei costi e gestione economico-finanziaria dell’azienda.
Responsabilità: Sviluppare...
in financial operations, planning, budgeting, and reporting.
• Strong knowledge of Microsoft Office.
• Expert knowledge in Excel needed including VLOOKUP’s, formulas, and Pivot Tables.
• Working knowledge of IFRS / UK and /or Spanish GAAP
• Excellent...
insights to guide commercial and operational decisions.
Reporting to Group Finance in the UK , you will own the full finance function for Italy, delivering accurate statutory and management accounts, supporting budgeting and forecasting, and ensuring...
revenue trends, and forecasts
• Support budgeting and commercial planning
• Develop reports and dashboards for senior management
• Identify growth opportunities across markets and channels
• Work closely with Sales, Marketing, and Revenue teams
What We’re...
Responsibilities
Lead the hotel’s pre-opening finance set-up , including systems implementation, policies, procedures, and internal controls.
Oversee budgeting, forecasting, and long-range planning , partnering closely with the General Manager and executive team...
level
• Strategic Decision Support - Work with business teams to deliver P&L and DWC targets for Italy / Greece, offering insights to influence decision-making.
• Budgeting & Forecasting - Assisting in financial planning, including budgets (Plan...
strategies and drive demand generation
• Chair revenue meetings and provide clear, data-driven insights to the Executive Committee
• Oversee budgeting and long-term strategic planning related to revenue performance
• Foster a culture of analytical rigor...
ability to influence and align diverse teams.
• Strong financial and resource management skills, including planning, budgeting, and cost control for systems engineering activities.
• Security clearance or eligibility for clearance in defence programmes is...
innovative culinary and beverage concepts in partnership with the Executive Chef
• Ensure exceptional service standards that reflect the elegance and refinement of Baccarat
• Oversee budgeting, forecasting, and financial planning for the department
• Build...
La Divisione Beyond di Manpower, specializzata nella ricerca e selezione di profili appartenenti alle Categorie Protette, sta ricercando, per nota azienda leader nel settore delle telecomunicazioni, un/una
Business Control – Planning & Control...
La risorsa sarà inserita all'interno di un team dinamico con cui avrà costante confronto e collaborazione.
Le responsabilità legate alla posizione saranno:
Responsabilità:
• Budget & Planning: contribuisce alla gestione del processo di budget, forecasting...
platforms (Data Lake, DWH, Data Mesh), taking care of ingestion, orchestration, cataloging, data quality, and governance
• ICT Planning & Budgeting: We assist clients in planning technology roadmaps, budgeting cloud and data initiatives, and optimizing ICT...
di Horizon Europe.
• Familiarità con regole e politiche PRIN e PNRR.
• Esperienza di processi e strumenti di project management (es. Quire, Planner, altri).
• Conoscenza delle politiche di gestione dei progetti europei e competenze di budgeting.
• Esperienza...