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...
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...
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...
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...
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...
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...
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...
questa è un’opportunità per entrare in contesti dinamici e altamente professionalizzanti.
Entrerai a far parte di team tecnici strutturati e ti occuperai di:
• Pianificazione delle attività di cantiere
• Analisi costi di commessa e supporto al budgeting
• Controllo...
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...
in contesti manifatturieri strutturati
• Competenze nell’analisi dei costi industriali
• Solide competenze nell'analisi dei costi industriali e nei processi di budgeting, forecasting e business planning
• Esposizione a contesti internazionali e coordinamento...
Coordinate engineering cost evaluations for budgeting or extra spending requests.
Engineering Development Plan:
• Define the engineering development plan, collecting macro and micro-planning activities from technical departments.
Benchmarking...
informazioni prima di candidarsi.
deliver insights and recommendations to leadership.
• Partner with the CFO and other executives to support long-term planning and strategic decision-making.
• Ensure robust internal controls, financial processes, and KPIs are...
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...
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...