Procurement, Manufacturing, Sales, and Finance
• Ensure alignment between commercial and operational objectives
• Support budgeting and financial planning processes
Analysis and Continuous Improvement:
• Monitor and analyze performance KPIs (OTIF, inventory...
Technologies, specifically Oracle Planning and Budgeting Cloud Service (PBCS) and Oracle Financial Consolidation and Close Cloud Service (FCCS).
The selected candidate will join the Finance Tech Department and will play a key role in supporting:
• Reporting...
and Finance
Ensure alignment between commercial and operational objectives
Support budgeting and financial planning processes
Analysis and Continuous Improvement: Monitor and analyze performance KPIs (OTIF, inventory turns, forecast accuracy)
Identify...
role in the implementation and optimization of
accounting/financial processes and control systems to support strategic decisions. You will work
closely with the CEO and the leadership team to monitor KPIs, manage financial planning and budgeting...
Procurement, Manufacturing, Sales, and Finance
• Ensure alignment between commercial and operational objectives
• Support budgeting and financial planning processes
Analysis and Continuous Improvement:
• Monitor and analyze performance KPIs (OTIF, inventory...
evaluation and management of EPC contractors and subcontractors
Manage EPC tendering processes, including preparation of bid packages and evaluation
Support construction budgeting and technical/commercial bid assessments
Prepare, review and validate technical...
e valorizzare il know-how unico di ogni impresa.
Analista FP&A (Financial Planning & Analysis)
Siamo alla ricerca di una persona con solide competenze finanziarie, che affianchi direttamente l’AFC Manager nella pianificazione finanziaria.
Il candidato...
supporting the Platform Manager in business development, analysis, annual budget preparation, and long-term strategic business planning.
Communication Skills : Ability to collaborate with internal stakeholders involving different functions with positive...
identification, evaluation and management of EPC contractors and subcontractors
• Manage EPC tendering processes, including preparation of bid packages and evaluation
• Support construction budgeting and technical/commercial bid assessments
• Prepare, review...
and consolidate annual budgets and periodic forecasts across business units.
Analyze financial performance and key variances; deliver insights and recommendations to leadership.
Partner with the CFO and other executives to support long-term planning and strategic...
and margin analyses and provide insights to management
• Participate in the annual budgeting process, including: Profit & Loss planning; Balance sheet planning; Cost center and HR budgets; Support of treasury activities, including cash flow forecasting...
lasting value. Job Description The Strategic Planning Officer will be part of the Strategy &, Corporate Development Team in Lugano and will contribute to run an integrated planning' reporting and performance review process to facilitate value-driven...
and margins
:Planning, Budgeting and Forecasting
• Support Contribute to Budget and Forecast
• Support seasonal forecasts by providing product costing and margin impact analysis.
• Monitor performance versus plan and support the variance analysis
• Business...
and margin analyses and provide insights to management
• Participate in the annual budgeting process, including: Profit & Loss planning; Balance sheet planning; Cost center and HR budgets; Support of treasury activities, including cash flow forecasting...
lasting value. Job Description The Strategic Planning Officer will be part of the Strategy &, Corporate Development Team in Lugano and will contribute to run an integrated planning' reporting and performance review process to facilitate value-driven...