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...
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...
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...
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...
and dashboards
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...
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...
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...
project objectives. You will coordinate consultants, manage engineering deliverables, support budgeting and forecasting, and guide projects through grid approval and permitting processes.
Key Responsibilities
• Lead engineering design and grid connection...
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...
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...
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...
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...
performance management, training, and succession planning processes
• Drive organizational transformation and cultural alignment across subsidiaries
• Monitor HR and organizational metrics, analyze results, and propose actionable improvement plans...
Vianini Lavori S.p.A, società del Gruppo Caltagirone, è alla ricerca di un/una Project Controller da inserire all'interno della Direzione Tecnica. Saranno presi in considerazione i profili con esperienza in Planning o Cost Controlling.
• Posizione...
Cornerstone Global Partners (CGP Group)-Sant'Ambrogio di Torino
needs.
Ensure accuracy of the global sales plan for the account, maintaining all data required for budgeting and mid-term planning.
Lead the internal process to assess which customer programs should be included in budget, resource allocation...