al budget e al periodo precedente
• Budget e Forecast della società commerciale italiana e di alcune filiali commerciali estere, interfacciandosi direttamente con i referenti finance locali
• Supporto ai controller delle filiali del Gruppo nella redazione...
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...
helping them in understanding local figures and details.
Main Activities:
• Develop budget and forecasts
• Month-end closure
• Month N+1 best estimations
• Upload and manage systems
• Gap analysis actual vs budget/forecast, LY and previous month...
e analisi delle anomalie nei consumi
Condivisione dei budget di spesa in base ai forecast
Requisiti
Esperienza minima di 2 anni in ruolo analogo
Eccellente conoscenza di Excel
Esperienza nel settore F&B premium
Esperienza in strutture alberghiere...
employee schedule according to the business forecast, payroll budget guidelines and productivity requirementsSchedule shifts and arrange for replacements in cases of absenceTrain housekeeping attendants on cleaning and maintenance tasksServe as problem...
delle anomalie nei consumi
Condivisione dei budget di spesa in base ai forecast
Requisiti
Esperienza minima di 2 anni in ruolo analogo
Eccellente conoscenza di Excel
Esperienza nel settore F&B premium
Esperienza in strutture alberghiere o ristorazione fine...
Controllers to assess project outlooks' forecast evolution versus budget' and the status of invoices and contracts - Ensure alignment between Jira data and financial forecasts' identifying discrepancies and driving corrective actions where required - Define...
Controllers to assess project outlooks' forecast evolution versus budget' and the status of invoices and contracts - Ensure alignment between Jira data and financial forecasts' identifying discrepancies and driving corrective actions where required - Define...
Controllers to assess project outlooks' forecast evolution versus budget' and the status of invoices and contracts - Ensure alignment between Jira data and financial forecasts' identifying discrepancies and driving corrective actions where required - Define...
Controllers to assess project outlooks' forecast evolution versus budget' and the status of invoices and contracts - Ensure alignment between Jira data and financial forecasts' identifying discrepancies and driving corrective actions where required - Define...
Lavoro Budget Forecast in Sardegna – Offerte simili: