in the long term strategic planning of the real estate funds
• 3Y planning, budgeting and forecasting activities for the real estate cross border funds
• Monitoring of performances of funds in terms of Gross Yield, Net Yield, NOI, Total Return, Income...
e coordinamento di team internazionali.
• Elevata flessibilità, proattività e autonomia operativa.
• Conoscenza avanzata di:
• Principi contabili;
• Analisi finanziaria;
• Financial modelling;
• Analisi dei costi e metodologie di pricing;
• Budgeting...
Questa posizione è in Ariston Group
Il processo di selezione sarà interamente gestito Ariston Group.
# ICT PLANNING, REPORTING & PORTFOLIO MANAGEMENT
Ariston Group is a global leader in sustainable climate and water comfort, listed on...
the entire lifecycle of optimization and scaling projects, from planning and budgeting to execution and delivery, ensuring they align with cost, quality, and timeline targets.
• Monitoring: Define and track key performance indicators to measure the...
Assortment Planning.
Opererai all'intersezione tra trasformazione dei processi di business e implementazione tecnologica, contribuendo alla riprogettazione dei processi di:
• Merchandise Financial Planning (MFP), Open-to-Buy (OTB) e Budgeting
• Assortment...
objectives of each hotel.
Forecasting &, Budgeting
• Prepare accurate forecasts for occupancy, ADR, RevPAR, and revenue across the cluster.
• Monitor actual performance against forecast and budget and identify key variances and opportunities.
• Support the...
Questa posizione è in Generali Italia
Il processo di selezione sarà interamente gestito Generali Italia.
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with...
Questa posizione è in Generali Italia
Il processo di selezione sarà interamente gestito Generali Italia.
The **Budgeting and Commercial Control office** is the business unit, within the Commercial Planning and Control, which mainly deals with...
deliver actionable insights through ad hoc analyses, and evaluate the effectiveness and business impact of promotions and commercial initiatives.
#### **Sales Planning & Forecasting Excellence**
Support budgeting, forecasting, and target-setting...
standard e analisi dedicate.
• Partecipa attivamente ai processi di definizione delle price list e dei Transfer Price, supportando il team e il business durante le attività.
• Supporta i processi di planning e budgeting nell’area finanziaria e commerciale...
Supply Chain Governance – **Site & Facilities Management**, we are looking for the **Budget Planning, Cost Accounting, Performance & Reporting Manager** for our Nerviano (MI) office.
**The person will be responsible for the following activities:**
• Manage...
Per azienda cliente leader nel settore vending e self-service food retail ricerchiamo:
**FINANCIAL PLANNING & ANALYSIS SPECIALIST**
La figura sarà inserita all'interno di un team Finance con forte orientamento al business, potrà supportare il management...
stakeholders by providing market analysis, business insights, strategic recommendations, and structured communication materials.
You will play a key role in country budgeting, strategic planning, market positioning, and business performance monitoring. Through...
Management and production of documentation accompanying the distribution (both internal company and external to customers) of Operational Technical Publications; * Support in planning and monitoring activities according to planned timelines; * Preparation of...
design and qualification processes; * Knowledge of operational management, through common management tools, of team activities (planning, activity progress, budgeting, milestones, etc.);
• **Optional:**
• knowledge of Model Based System Engineering...