variance analysis on key business metrics (Sales, marketing investments, by Channel, Account and product)
• Prepare dashboard for planning and budgeting discussion and submission;
• in collaboration with Product, Communication, Trade Marketing, Sales Teams...
La nostra realtà partner è banca innovativa che si distingue per la sua approccio agile e orientato al cliente nel settore finanziario.
La società si concentra sull'utilizzo delle ultime tecnologie per semplificare il processo bancario e migliorare...
di forecasting, business planning e nella definizione del piano di sviluppo del business (budgeting); - Analizzare e monitorare l’efficacia delle iniziative commerciali attuate per agevolare la vendita e migliorare le performance; - Creare e gestire...
Contribute to the planning, budgeting, control, and reporting process related to the development/management of information systems for the relevant area of expertise Manage the definition and management process of SLAs. Contribute to the continuous...
model into a financial business plan in collaboration with top management and track its execution across time.
• Co-own and moderate the company’s financial steering processes (budgeting, forecasting, monthly management reporting) and develop steering...
For our client, international Group leader in the entertainment sector, we are looking for an
INTERNATIONAL CONTROLLING & PLANNING ASSOCIATE MANAGER
You will join the team of Planning & Control following in particular the International Business...
responsible to
• supervise and consolidate region budgeting, closing (IFRS and Local GAAP), and reporting to EMEA Central Team and to S.E. GM across the 8 Southern Europe markets (Italy, Spain, Portugal, Morocco, Turkey, Greece, Montenegro and Cyprus)
• Lead...
of all management reports. This is an excellent opportunity to work with a highly competent team and apply your FP&A and business partnership capabilities to lead the regional Budgeting & Forecasting and business operational processes.
Does this...
contacts, negotiation and drafting and securing agreements.
Responsibilities:
1. Procuring land agreements for the planning, construction, operation, maintenance, and decommissioning of a PV farm.
2. Conducting due diligence on projects slated for...
di Controller sarà responsabile di:•Presidiare i processi di planning, budgeting e forecasting.•Monitorare e analizzare i dati economici, finanziari, i flussi di cassa.•Fornire report e analisi alla direzione aziendale e ai responsabili decisionali...
di:
Monitorare le performance dei business Vita e Danni mediante reportistiche periodiche e aggiornare gli indicatori andamentali; Supportare l’Area nelle attività di forecasting, business planning e nella definizione del piano di sviluppo del business...
a strongly centralized IT portfolio, the role requires procurement strong autonomy, and accountability on managing the entire sourcing process, including related financials, KPIs and business cases, planning and executing IT initiatives, tenders, agreements...
La struttura Financial Planning and Analysis' con l'obiettivo di consolidare il monitoraggio delle performance finanziarie dell'azienda e supportare il top management nell'identificazione di opportunit di ottimizzazione e crescita' sta ricercando...
di:
• Presidiare i processi di planning, budgeting e forecasting.
• Monitorare e analizzare i dati economici, finanziari, i flussi di cassa.
• Fornire report e analisi alla direzione aziendale e ai responsabili decisionali per supportare la pianificazione...
closing, forecast, budgeting, ad hoc analysis) for multiple banners across E:COM. Business partnering with the key business teams and constantly interfacing with the accounting and reporting team.
He/she is also responsible to share information with...