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...
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...
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...
will analyse financial data, develop performance metrics and key performance indicators (KPIs), and design and implement performance management frameworks.
You will be responsible for providing guidance on budgeting, forecasting, and financial planning...
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...
planning, analysis, and reporting.
The role oversees budgeting, forecasting, financial controlling, treasury activities, and performance monitoring processes, ensuring compliance with corporate policies and Group reporting standards. Acting as a key...
commerciale su decisioni strategiche
Costruire business case e valutare nuove opportunità di mercato
Financial Planning & Analysis (FP&A)
Guidare budgeting annuale, forecasting trimestrale e pianificazione di lungo periodo in collaborazione con i team finance...
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...
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...
Stanley Black & Decker, Inc.-Vimercate, 14 km da Seregno
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...
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...
and implement tactics to improve supply chain efficiencies within the perimeter of responsibility (Country plants, PNO...), - Support, evaluate and analyse customer collaborations and synergies to successful implementations, - Support planning strategy: opening...
Randstad Professional Italia-Milano, 21 km da Seregno
del reporting finanziario periodico verso la Casa Madre estera; supporto alle attività di Budgeting e Forecasting.
Corporate Secretarial & Governance: Gestione end-to-end della segreteria societaria; preparazione della documentazione e delle bozze d'ordine...