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...
apartmentGi Group SpA Filiale di BorgosesiaplaceVercellievent_available
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, contribuendo allo sviluppo del Top...
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...
apartmentFerrero International S.A.placeAlbalanguageappcast.ioevent_available
Intervention Planning and Human Resources Management, reporting to the Maintenance Production Unit Manager. Covering this position, you will coordinate shifts maintenance teams, support interventions and collaborate in the realization of new projects.
You will...
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...
apartmentOrienta Filiale di TorinoplaceTorinoevent_available
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 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...
apartmentWomen In TechplaceTorinolanguageappcast.ioevent_available
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...
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...
apartmentPoltrona Frau SpaplaceCuneolanguagecassina.comevent_available
a significant advantage; Strong analytical capabilities, including budgeting, forecasting, sales planning, and performance reporting; Willingness to travel extensively across the Asia-Pacific region.
Why Cassina
An international and inspiring environment...
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...
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...
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...
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...
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...