Open Executive Search & Selection - Milan & London-San Vito
opportunities;
• Manage the local sales team in the different countries;
• Search for new channels;
• Plan and manage both sales budget and forecast.
Cosa Cerchiamo
Un /una professionista abituato a gestire il mercato retail americano, e fatturati importanti...
and inventory updates.
• Perform competitive benchmark studies and follow market trends.
• Periodic rate loading within PMS, CRS, GDS.
• Support the annual revenue budget and forecast process.
• Any other reasonable requests made by management.
• Optimize...
contribuendo anche – in collaborazione con i referenti interni – alla gestione degli aspetti legati a garanzie, cauzioni e coperture assicurative tipiche del settore.
Responsabilità principali:
• Supporto alla predisposizione di budget, forecast e analisi...
and seasonal performance.
• Support reporting on KPIs and budget vs.
actuals.
• Review forecast and buy plan accuracy, identifying improvement areas.
Systems &, Process
• Maintain planning system parameters to ensure data reliability.
• Support data...
di pianificazione economico-finanziaria (budget, forecast, business plan) in contesti multi-sito
• Garantire il monitoraggio e l'analisi degli scostamenti, supportando il management nelle decisioni operative e strategiche
• Coordinare le attività di controlling...
and seasonal performance.
• Support reporting on KPIs and budget vs.
actuals.
• Review forecast and buy plan accuracy, identifying improvement areas.
Systems &, Process
• Maintain planning system parameters to ensure data reliability.
• Support data...
Sede di lavoro: Provincia di Ferrara
Il Ruolo
Responsabilità principali
• Monitorare l'andamento economico-finanziario dell'azienda attraverso l'analisi degli scostamenti tra risultati effettivi, budget e forecast
• Analizzare e interpretare...
and seasonal performance.
• Support reporting on KPIs and budget vs.
actuals.
• Review forecast and buy plan accuracy, identifying improvement areas.
Systems &, Process
• Maintain planning system parameters to ensure data reliability.
• Support data...
and seasonal performance.
• Support reporting on KPIs and budget vs.
actuals.
• Review forecast and buy plan accuracy, identifying improvement areas.
Systems &, Process
• Maintain planning system parameters to ensure data reliability.
• Support data...
and seasonal performance.
• Support reporting on KPIs and budget vs.
actuals.
• Review forecast and buy plan accuracy, identifying improvement areas.
Systems &, Process
• Maintain planning system parameters to ensure data reliability.
• Support data...
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Lavoro Budget Forecast in Sardegna – Offerte simili: