nella definizione del budget, forecast e piani pluriennali; - Predisporre e monitorare i KPI economico-finanziari, garantendo coerenza e tempestività nel reporting direzionale; - Condurre analisi di scostamento, scenario analysis e valutazioni ad hoc a supporto...
dei libri cespiti e delle immobilizzazioni; - Dichiarativi fiscali mensili e annuali, liquidazioni IVA, ritenuta d’acconto; - Reportistica mensile e annuale verso il top management e analisi degli scostamenti rispetto al budget e ai forecast previsionali...
budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts.
• Enhance data governance processes by improving the quality...
in tutte le attività legate alla realizzazione del Budget/Forecast nel gestionale STR VISION CPM, analizzare mensilmente i dati di consuntivo confrontandoli con il Budget/Forecast di riferimento tramite la tecnica dell’Earned Value vs Actual Cost...
reporting. The incumbent will report to the Finance Controller.
The Responsibilities
1. Prepare annual budget and quarterly rolling forecast.
2. Prepare and analyze monthly/weekly accounts and KPI reporting to headquarters and local management team.
3. ..
End User Territory Sales Representative (CENTER/SOUTH ITALY) to join Diadora Utility.
The ideal candidate will be in charge of the following activities:
FINANCIALS/STRATEGY
• Responsible of sales results and other KPIs established in the budget...
without compromising quality. Monitor spending, forecast resource needs, and find innovative ways to improve budget efficiencies.
• Talent Development: Mentor and coach your team, empowering them to achieve their personal and professional best. Build...
and their impact on the financial statements.
• Review month and report & understand impact of drivers on budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for...
accuracy Review assigned staff's worked hours for payroll compilation and submit to Accounting on a timely basis Prepare employee Schedule according to business forecast, payroll budget guidelines and productivity requirements.
Present with Wage Progress...