Leonardo S.p.A. is seeking an Engineering Planner for the E&I Planning, Control & Performance Analysis area based in Cascina Costa (Varese).
You will support planning, budgeting, and performance analysis across technical areas, coordinating with...
della dimensione finanziaria e della liquidità, a supporto delle decisioni strategiche, industriali e di investimento della Direzione Generale.
Nello specifico si occuperà di:
• Coordinamento del processo di budgeting annuale, business plan pluriennale e forecast...
and Technical Leaders in achieving program objectives in terms of schedule, cost, and quality.**Key Responsibilities***The candidate will be responsible for the following tasks:** Providing **comprehensive support for planning, budgeting, and performance...
della dimensione finanziaria e della liquidità, a supporto delle decisioni strategiche, industriali e di investimento della Direzione Generale.
Nello specifico si occuperà di:
• Coordinamento del processo di budgeting annuale, business plan pluriennale e forecast...
standard di pianificazione e analisi dei dati applicabili a tutte le geografie.Collaborare con i team E&I Planning e Budget per garantire la governance trasversale dei processi di pianificazione, budgeting e controllo all’interno dell’area Engineering...
della dimensione finanziaria e della liquidità, a supporto delle decisioni strategiche, industriali e di investimento della Direzione Generale.
Nello specifico si occuperà di:
• Coordinamento del processo di budgeting annuale, business plan pluriennale e forecast...
Analyst - Operations Finance Italy, Spain & Finland
Job Description
The FP&A Analyst will be a vital member of the Operations Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking, analyzing, and achieving...
performance analysis, and strategic recommendations to support revenue growth, profitability, and achievement of business objectives.
• Lead budgeting, forecasting, strategic planning, and financial modelling processes, ensuring alignment between financial...
produttività, scarti, utilizzo impianti, assorbimento costi).
Partecipare alle attività di budgeting, forecasting e business planning.
Effettuare analisi degli scostamenti tra risultati effettivi, budget e forecast.
Collaborare con Produzione...
Regardless of the specificity of Know-how pertaining to the different areas of activity, must possess knowledge relating to:
• Principles of data analysis, KPIs and performance measurement;
• Logics of planning, budgeting and control in the industrial...
e governance della
pianificazione Analizzare i dati storici e le performance dei
progetti, in collaborazione con il team di Technical Planning, per individuare
gli scostamenti tra risultati pianificati/stimati e risultati effettivi, coprendo l'intero...
in menu planning and food presentation, with attention to detail
• Proficiency in food cost management, kitchen operations, and budgeting
• Excellent organisational skills with ability to work in a fast-paced environment
• Fluency in English, knowledge of...
performance analysis, and strategic recommendations to support revenue growth, profitability, and achievement of business objectives.
• Lead budgeting, forecasting, strategic planning, and financial modelling processes, ensuring alignment between financial...
performance and outstanding works.
• Monitor out-of-order and out-of-service rooms and ensure timely follow-up.
• Assist with maintenance budgeting, forecasting, and cost control.
• Ensure appropriate documentation of maintenance interventions and equipment...
performance analysis, and strategic recommendations to support revenue growth, profitability, and achievement of business objectives.
• Lead budgeting, forecasting, strategic planning, and financial modelling processes, ensuring alignment between financial...