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 implementazione soluzioni
Analisi processi Finance (planning, budgeting, forecasting)
Raccolta requisiti e configurazione piattaforme
Collaborazione con team e clienti
REQUISITI
Laura in ingegneria gestionale o materie economiche
Buona conoscenza della lingua...
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...
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DOVE LAVORERAI
Modalità ibrida su Milano
IL TUO IMPATTO
• Supporto a progetti EPM e implementazione soluzioni
• Analisi processi Finance (planning, budgeting, forecasting)
• Raccolta requisiti e configurazione piattaforme
• Collaborazione...
and supporting strategic decision-making across all markets.
YOUR MISSION
Your core mission is to turn data into decisions.
You will act as a central point of coordination for financial planning and analysis across countries, ensuring that the business operates...
Analisi processi Finance (planning, budgeting, forecasting)
• Raccolta requisiti e configurazione piattaforme
• Collaborazione con team e clienti
REQUISITI
• Laura in ingegneria gestionale o materie economiche
• Buona conoscenza della lingua inglese...
long-term planning and strategic decision-making.
• Ensure robust internal controls, financial processes, and KPIs are in place across the Group, integrating and harmonizing information flow within newly acquired subsidiaries.
• Support audits (internal...
and consolidate annual budgets and periodic forecasts across business units.
Analyze financial performance and key variances; deliver insights and recommendations to leadership.
Partner with the CFO and other executives to support long-term planning and strategic...
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...
organizational structure, effectiveness, and employee engagement across the Group
Partner with HR and business leaders to support performance management, training, and succession planning processes
Drive organizational transformation and cultural alignment across...
activities during project origination and development, ensuring technical solutions are robust, compliant, and aligned with project objectives. You will coordinate consultants, manage engineering deliverables, support budgeting and forecasting, and guide...
organizational structure, effectiveness, and employee engagement across the Group
Partner with HR and business leaders to support performance management, training, and succession planning processes
Drive organizational transformation and cultural alignment across...
lasting value. Job Description The Strategic Planning Officer will be part of the Strategy &, Corporate Development Team in Lugano and will contribute to run an integrated planning' reporting and performance review process to facilitate value-driven...
from go‑to‑market strategy to product planning, with key insights.
Bootstrapper: You value capital efficiency and enjoy a zero‑budgeting approach. Everyone can make 1M€ by spending 5M€. We want the opposite. Frugal but not cheap.
What we offer
Freedom...
understanding of software development processes and agile methodologies. - Passion for technology and a keen interest in planning' budgeting' forecasting' and analytics solutions. - Ability to work independently and as part of a collaborative team.
- Highly...