Interim Budgeting & Reporting Director
Production and Distribution Company - Milan
Location: Milan, Italy
Contract: Fixed term, 1 year
Role Description:
We are looking for an Interim Budgeting & Reporting Director for a leading company in the...
rivelando opportunità nascoste e guidando una crescita trasformativa.
Stiamo cercando una persona da inserire in stage all'interno del team di Strategy & Industrial Planning. La risorsa sarà coinvolta in attività di monitoraggio, analisi e controllo...
come COMMERCIAL PLANNING & PERFORMANCE EXPERT
La figura, basata su Milano, a diretto riporto del Business Development Director , sarà il punto di riferimento per la raccolta e l’interpretazione dei dati, la definizione degli obiettivi e il monitoraggio dei KPI...
sulle principali metodologie/ modelli utilizzati/ utilizzabili per la gestione dei processi sopracitati
3. Conoscenze sulle principali soluzioni tecnologiche offerte dal mercato per la gestione dei processi di Planning, budgeting e forecasting (eg. Anaplan, SAP...
come COMMERCIAL PLANNING & PERFORMANCE EXPERT
La figura, basata su Milano, a diretto riporto del Business Development Director, sarà il punto di riferimento per la raccolta e l’interpretazione dei dati, la definizione degli obiettivi e il monitoraggio dei KPI...
Management Platform for Budgeting & Planning, Consolidation & Reporting, CCH Tagetik has developed pre-packaged solutions addressing regulatory reporting requirements for ESG, Tax, Insurance & Banking.
The Global Pre-Sales team is seeking a Senior Solution...
di accumulo industriali di energia elettrica (Battery Energy Storage Systems).
Per sostenere la crescita aziendale cerchiamo un/una Project Planner & Cost Controller che, rispondendo al General Manager, garantisca la pianificazione, il controllo tempi/costi...
Control, a diretto riporto del Vice President, che si occuperà delle seguenti attività:
• gestione business planning, budgeting e reporting;
• analisi degli scostamenti, varianza e previsioni;
• chiusure periodiche;
• elaborazione reportistica;
• supporto...
backgrounds.
If you join us in the role ofJunior Specialist Group Debt, Rating & Planning this is what you can expect from us:
• Attractive salary and an overall competitive package
• Well-structured training for the job and constant support from your...
Role purpose:
Supports local management team in moving the company toward its mission and goals with financial information and analysis
Key accountabilities & Decision ownership
• Responsible of planning & control cycle (actuals- forecast- budget...
the company's financial status and planning new strategies if required.
• Management of financial flow planning in both the short and medium-to-long term for areas of responsibility.
• Administration of general accounting operations for bank...
and manage the annual budgeting and long-term financial planning processes.
• Prepare consolidated rolling forecasts, identifying risks and opportunities
Financial Analysis & Reporting:
• Analyse short-term treasury trends and provide recommendations to...
All’interno del team di UTP Management, la figura ricercata si occuperà delle seguenti attività:
• Analisi e valutazione delle posizioni UTP in portafoglio;
• Attività di Business Planning e financial modeling relativa alle operazioni di restructuring...
accuracy, transparency, and adherence to local and international standards. This role contributes to the month-end close process, manages internal controls, supports audits, and plays a key part in budgeting and financial planning.
Acting as a bridge...
benchmarking to support Comp & Ben processes.
• Provide data insights during salary reviews, bonus allocation, and annual budgeting cycles.
• Support the development and monitoring of compensation structures, benefits utilization, and reward program...