Support budgeting, forecasting and financial planning processes
• Work with finance stakeholders to gather requirements and translate them into system solutions
• Build and maintain reports, dashboards and planning sheets
• Assist with testing and system...
nella predisposizione del reporting direzionale e nella gestione dei cicli di budgeting e forecasting. Lavorerà a stretto contatto con la funzione accounting, business controlling, contribuendo alla qualità, accuratezza e tempestività delle analisi a supporto...
looking for a Workday Adaptive Planning Consultant to assist with planning, modelling and optimisation activities within their Workday environment.
Responsibilities
Configure and maintain Workday Adaptive Planning models and dashboards
Support budgeting...
regolarmente gli andamenti chiave
• Contribuire al raggiungimento del budget e garantire l’accuratezza delle previsioni finanziarie, dei forecast e dei processi di budgeting.
• Offrire consulenza finanziaria strategica su decisioni di business, investimenti...
adjusting entries, and improving data quality.
Planning, Budgeting & Forecasting
• Lead budgeting and forecasting processes for international subsidiaries, consolidating data and challenging key assumptions.
• Prepare scenario analyses and risk assessments...
A leading global food company is seeking a Production Performance Analyst in Alba, Italy. The role involves monitoring performance, managing production data, and budgeting. Candidates should have expertise in production processes, strong proficiency...
controllo qualità dei dati).Sono richiesti:Esperienza di 3–6+ anni in ruolo analogo (FP&A / Corporate Finance / Planning) con background in Audit, Advisory, Transaction Services o affini;Solida padronanza di budgeting, forecasting e controlling...
A leading sweet-packaged food company in Italy seeks a Controller to support local operations. You will act as a finance business partner, focusing on planning, budgeting, and performance analysis. Responsibilities include preparing forecasts...
controllo qualità dei dati).
Sono richiesti:
Esperienza di 3–6+ anni in ruolo analogo (FP&A / Corporate Finance / Planning) con background in Audit, Advisory, Transaction Services o affini; Solida padronanza di budgeting, forecasting e controlling...
standard, automatismi, controllo qualità dei dati).
Sono richiesti:
• Esperienza di 3–6+ anni in ruolo analogo (FP&A / Corporate Finance / Planning) con background in Audit, Advisory, Transaction Services o affini;
• Solida padronanza di budgeting...
Responsibilities
• Full responsibility for accounting and controlling, including project controlling and coordination of outsourced payroll providers.
• Preparation of monthly, quarterly and annual financial statements (local GAAP).
• Budgeting: creation...
Per azienda Leader nel settore Telco, all'interno della struttura Financial Planning and Analysis, con l’obiettivo di consolidare il monitoraggio delle performance finanziarie dell’azienda e supportare il top management nell’identificazione...
needs.
Ensure accuracy of the global sales plan for the account, maintaining all data required for budgeting and mid-term planning.
Lead the internal process to assess which customer programs should be included in budget, resource allocation...
accounting, financial planning e budgeting maturati all’interno di contesti produttivi multinazionali. La conoscenza delle logiche di Group Controlling costituisce un plus.
Completano il profilo un forte orientamento analitico, attitudine al risultato...
standard, automatismi, controllo qualità dei dati).
Sono richiesti:
• Esperienza di 3–6+ anni in ruolo analogo (FP&A / Corporate Finance / Planning) con background in Audit, Advisory, Transaction Services o affini;
• Solida padronanza di budgeting...