and procedures for all the Operations at global level;
• Construction and management of production KPI dashboards;
• Drafting, supervision and control of the Budget and Forecast process for the entire operations area (COGS mng > 500 mln€);
• Drafting...
global level;
• Construction and management of production KPI dashboards;
• Drafting, supervision and control of the Budget and Forecast process for the entire operations area (COGS mng > 500 mln€);
• Drafting and supervision of the monthly and quarterly...
international projects with sustainable local impact.
PURPOSE of the JOB:
• Manage the controlling and financial reporting of programs in accordance with internal control rules.
MAIN RESPONSABILITIES:
• RD Reporting, actuals, budget.
• RD Monthly closing...
nel raggiungimento degli obiettivi complessivi dell’area di appartenenza.
• Supportare il responsabile nella definizione e gestione del budget di spesa e di investimento annuale CAPEX del Controllo Qualità.
• In accordo con il responsabile, fornire supporto...