looking for a Workday Adaptive Planning Consultant to assist with planning, modelling and optimisation activities within their Workday environment.ResponsibilitiesConfigure and maintain Workday Adaptive Planning models and dashboardsSupport budgeting...
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...
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...
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...
automatismi, controllo qualità dei dati). xoelizs
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...
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...
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...
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Department: Media Planning & Performance
Location: IT, IT
Job ID:
Description
We’re looking for a Media Performance Specialist to strengthen our Media Performance Planning & Buying...
di un/una Senior Financial Analyst .
La persona si occuperà di:
Essere direttamente coinvolto/a e responsabile di attività operative sul processo di budgeting annuale (raccolta e validazione input dalle funzioni, consolidamento, revisione delle assunzioni...
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...
performing finance organization from the ground up.
This role will act as the senior-most finance leader for the Italian market, overseeing financial strategy, planning, governance, compliance, and business partnering. As the business scales, the CFO will...
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...
Select how often (in days) to receive an alert: Create Alert
As Controller, you will support the local organization as a business partner for planning, budgeting and performance controlling activities, including the preparation of forecasts...
business cases, and investment evaluations.
Financial Leadership & Performance Management
• Own budgeting, forecasting, and long-range planning for the Italian entity.
• Translate financial data into forward-looking insights and performance drivers...