sales, or business development environments;
• Proven experience in business strategy definition, sales planning, and commercial campaign management is considered an asset;
• Strong understanding of budgeting, forecasting, and commercial performance...
role will also work with external C‑level executives and board representatives on strategic planning, oversight and execution of key initiatives, monitoring, business planning/budgeting and KPIs.
If you have excellent English communication skills...
Responsibilities
• Full responsibility for accounting and controlling, including project controlling and coordination of outsourced payroll providers.
• Preparation of monthly, quarterly and annual financial statements (local GAAP).
• Budgeting: creation...
off‑taking reports and related metrics.
• Coordinate budgeting process at portfolio level, with regular checks on expenditures and OPEX tracking, in collaboration with Planning & Control department.
• Provide guidance to the global asset management...
lead workforce planning and People budgeting, balancing local market competitiveness with global cost targets.
• Implement and report on the People strategy in Italy, ensuring consistency between UK Group guidelines and local operational needs through...
quarterly consolidation and the preparation of related SOX controls.
• Forecasting / Business Planning:
• Contributing to the yearly Business Plan update (construction, infrastructure and maintenance capex) and preparation of related SOX controls.
• Each...
for mid- and long-term perspectives; correct the tactics of up-sale according to Viseven marketing strategy.
• Ensure Account budget planning and execution on an annual and quarterly basis.
• Sustain the existing and develop new opportunities within...
a Group level;* Interact with other functions within the Group and external consultants to collect inputs for budgeting and strategic planning;* Work in close collaboration with the Group Controlling team to help deploying strategic initiatives and special...
Jefferson Wells Italia cerca un professionista per occuparsi del controllo di gestione presso Busto Arsizio. Il candidato ideale avrà una laurea in Economia o Ingegneria Gestionale e 4-8 anni di esperienza in ruoli di controlling.
Il ruolo prevede...