Per conto di un prestigioso fondo di Private Equity, siamo alla ricerca di uno Strategic Planning Manager da inserire a diretto riporto del COO, con l'obiettivo di supportare la definizione, il monitoraggio e l'esecuzione del piano strategico...
Amplifon AG is seeking a Country Finance Planning & Control Sr Specialist to drive performance through financial analysis. This pivotal role collaborates with marketing and finance teams to enhance profitability and streamline budgeting and planning...
evaluate and analyse customer collaborations and synergies to successful implementations, - Support planning strategy: opening / closing plants, replanning of collections, adjustment of new materials buys, support to tenders, - Participates, leads...
planning, budgeting and performance monitoring at the country level, ensuring alignment with regional financial strategies.
The ideal candidate will combine financial expertise and a commercial mindset, fostering collaboration with marketing teams to align...
Support management control activities, including monthly reporting, budget tracking and variance analysis;
• Prepare and analyze management reporting, KPIs and financial dashboards for internal stakeholders;
• Support budgeting, forecasting and business...
Michael Page
Gestire l'intero processo di supply & demand planning con focus su efficienza e livello di servizio
Coordinare e sviluppare il network di fornitori logistici (magazzini e trasporti), inclusa attività di scouting, valutazione...
apartmentRandstad Professional ItaliaplaceMilanoevent_available
del reporting finanziario periodico verso la Casa Madre estera; supporto alle attività di Budgeting e Forecasting.
Corporate Secretarial & Governance: Gestione end-to-end della segreteria societaria; preparazione della documentazione e delle bozze d'ordine...
Planning o Supply Chain Finance, preferibilmente nel Retail o nei FMCG.* **Competenze tecniche**: + Conoscenza di budgeting, forecasting e analisi di redditività. + Ottima padronanza di strumenti ERP e BI, Excel avanzato. + Conoscenza dei processi S&OP...
Ensure timely and accurate group-level financial reporting and management information systems.
Budgeting & Forecasting: Coordinate and consolidate annual budgets and periodic forecasts across various business units.
Financial Analysis: Analyze financial...
Strategic Financial Leadership
• Lead global FP&A activities including budgeting, forecasting, and long-range planning
• Partner with the CFO and executive team to support strategic decision‑making and enterprise performance
• Provide actionable insights to...
calculation; Coordinate Transfer Pricing and related documentation.
Payroll activities:
Check and approve monthly payroll; Support SCC for payroll budgeting; Liaise with payroll provider on any issues/assistance/open items.
Financial Planning & Analysis...
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...
apartmentWall Street EnglishplaceMilanoevent_available
the regional budgeting and forecasting process
Prepare and consolidate monthly forecasts
Deliver meaningful variance analysis versus budget and prior periods
Support long-term financial planning across regional entities
Identify financial risks...