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...
diversificati (Utilities, Energy, Banking, Healthcare, Manufacturing).
Nello specifico, ti occuperai di supportare il project leader in:
Disegno o ridefinizione del modello di controllo che include pianificazione di medio-lungo termine, budgeting, closing...
apartmentFerrero International S.A.placeAlbalanguageappcast.ioevent_available
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...
join our Finance team.
The role offers the opportunity to actively contribute to financial planning, management control and business performance monitoring, working closely with senior finance leaders and key business stakeholders.
The ideal candidate...
apartmentFerrero International S.A.placeAlbalanguageappcast.ioevent_available
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...
Key Responsibilities
• Lead the preparation, analysis, and presentation of monthly and annual financial reports, ensuring accuracy and compliance with relevant standards.
• Manage the company’s budgeting cycle, including planning, forecasting...
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...
The Role
We are looking for a Financial Controller to join our Finance team.
The role offers the opportunity to actively contribute to financial planning, management control and business performance monitoring, working closely with senior finance...
apartmentbilstein group ItaliaplaceTorinoevent_available
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; Monitoring of accounts receivable, credit limits, and overdue...
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...
apartmentZenith Global S.p.A.placeTorinoevent_available
identifying trends, risks, and performance levers.
• Partner closely with the CFO, providing strategic insights to support budgeting, forecasting, and long-term planning.
• Oversee variance monitoring, highlight deviations, and proactively recommend...
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...
siamo alla ricerca di una persona da inserire nel ruolo di Financial Planning and Analysis - FP&A Analyst. La risorsa supporterà l'FP&A Manager nelle attività di analisi e monitoraggio delle principali metriche economico-finanziarie, tra cui allocazione...
siamo alla ricerca di una persona da inserire nel ruolo di Financial Planning and Analysis - FP&A Analyst. La risorsa supporterà l'FP&A Manager nelle attività di analisi e monitoraggio delle principali metriche economico-finanziarie, tra cui allocazione...
siamo alla ricerca di una persona da inserire nel ruolo di Financial Planning and Analysis - FP&A Analyst. La risorsa supporterà l'FP&A Manager nelle attività di analisi e monitoraggio delle principali metriche economico-finanziarie, tra cui allocazione...