where you'll be working with CCH Tagetik Analytics Information Hub (AiH) on complex, large-scale projects across planning, budgeting, forecasting, and reporting. You'll be responsible for:
• Designing, developing, and implementing Tagetik solutions...
and innovation-oriented approach.
Main Responsibilities
Standardise and automate monthly reporting on Automotive revenues and margins, including non-financial KPIs
Support budgeting and forecasting activities
Conduct cost analysis and management control
Deliver...
del budget annuale e del business plan pluriennale, sia della singola azienda che del gruppo aggregato.
• Collaborare con le diverse funzioni aziendali per la raccolta dei dati necessari alle attività di Budgeting e planning
• Collaborare con le diverse...
della funzione Planning & Control ricerchiamo un/una Business & Industrial Controller che, con riporto diretto al Responsabile Controllo di Gestione, contribuirà alle attività di controllo di gestione e reporting rivolte sia al Management aziendale...
strategies and operating models;
• ICT Architecture: Implementing state-of-the-art solutions for applications and infrastructure;
• Data Management: Designing data management architectures and solutions;
• ICT Planning & Budgeting: Prioritizing and planning...
The selected candidate will be responsible for leading the Food & Beverage department, ensuring operational excellence, team engagement, and guest satisfaction through strategic planning and daily supervision.
Responsibilities:
Define and implement...
il management nelle decisioni strategiche.
• Gestire e risolvere eventuali discrepanze, collaborando con l'area Amministrativa, Bilancio e Operations
Pianificazione, Budgeting & Forecasting
• Guidare il processo di budgeting e forecasting, assicurando...
operational excellence across the supply chain.
Main Responsibilities
Manage end-to-end purchasing activities for fabrics, from supplier selection to order execution.
Partner with production and planning teams to align purchasing plans with material...
but also on G2N and A&P level
• Strategic Decision Support – Work with business teams to deliver P&L and DWC targets for Italy, offering insights to influence decision-making.
• Budgeting & Forecasting – Assisting in financial planning, including...
and A&P 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...
supervision of scientific events management (congresses, national and international events, ECM and NON-EMC, AbbVie-organized events): from planning, budgeting, supplier contracting, on-site execution, emergency management, to post-event follow-up, including...
Wellness, and Out of the Ordinary experiences are at the core of everything we do at Six Senses. I will safeguard these pillars and its strategic planning and development and ensure all directives, practices, and initiatives are implemented, embraced...
architectures;
• ICT Planning & Budgeting: we assist our clients in identifying, prioritizing, planning and better targeting technology investments;
• Strategic Sourcing: we manage governance and perform technical support activities during the selection of...
across multiple service channels.
• Lead, mentor, and develop a high:performing, multidisciplinary team to deliver consistent, exceptional service and foster a positive workplace culture.
• Manage budgeting, forecasting, cost control, and supplier...
and quality standards.
Perform quality checks to prevent non-conformities and project delays.
• Cost & Resource Control:
Contribute to budgeting, cost estimation, and resource planning.
Monitor expenditures and ensure projects are delivered on time...