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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...
di soluzioni innovative per clienti di diversi settori.
DOVE LAVORERAI
Modalità ibrida su Milano
IL TUO IMPATTO
• Supporto a progetti EPM e implementazione soluzioni
• Analisi processi Finance (planning, budgeting, forecasting)
• Raccolta requisiti...
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...
e valorizzare il know-how unico di ogni impresa.
Invii la sua candidatura dopo aver letto i requisiti di competenza e qualifica per questa posizione, riportati di seguito.
Analista FP&A (Financial Planning & Analysis)
Siamo alla ricerca di una persona...
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...
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...
contractual, company, and client requirements. You will support the Project Manager and Project Controls Manager by providing accurate cost reporting, forecasting, and variance analysis across the project lifecycle.
Roles and Responsibilities
Cost Planning...
accurate cost reporting, forecasting, and variance analysis across the project lifecycle.
Roles and Responsibilities
Cost Planning & Budgeting
• Develop the project cost control plan in alignment with the Project Execution Plan (PEP).
• Establish...
initiatives by 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...
accurate cost reporting, forecasting, and variance analysis across the project lifecycle.
Roles and Responsibilities
Cost Planning & Budgeting
• Develop the project cost control plan in alignment with the Project Execution Plan (PEP).
• Establish...
initiatives by 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...
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...
initiatives by 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...
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...
definition of the department's annual objectives, participating in strategic planning and budgeting processes in close collaboration with the department head.
• Ensure consistency of methodology, quality standards, and commercial positioning of the Project...