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...
schedules, subcontractors, contract negotiations and client relationships while delivering high-quality projects on time and within budget,
Duties and Responsibilities:
• Lead the planning, coordination, and execution of commercial construction projects...
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...
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planning and logistics documents (Logistics Plan, MPS, Inventory Report, etc.) to project teams.
• Coordinate all planning and logistics activities between legal entities involved in the project to ensure delivery of project materials (including spare parts...
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...
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...
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...
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...
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...
Audit or similar Finance functions;
• Fluent English and Italian;
• Strong knowledge of planning, forecasting, budgeting and management control processes;
• Knowledge of IFRS17 and IFRS9 principles;
• Solid understanding of financial statements, IAS/IFRS...
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...
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...
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...
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...