and Controlling teams to properly conduct cost variance analysis during financial closings; - Lead the cost financial planning, budgeting and forecasting at a group level while supporting Regional Controllers on increasing cost visibility; - Liaise with HR...
upgrade their systems and technical tools.The Oracle Hyperion Essbase Tech Lead will be responsible for leading all phases of Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) solution implementations including: business alignment workshops...
and Controlling teams to properly conduct cost variance analysis during financial closings;
• Lead the cost financial planning, budgeting and forecasting at a group level while supporting Regional Controllers on increasing cost visibility;
• Liaise with HR...
Mansione Randstad Hopportunities filiale di Torino, specializzata nella selezione di profili appartenenti alle categorie protette, ricerca per azienda cliente multinazionale del settore automotive un Budget &, Planning Specialist Responsabilit...
upgrade their systems and technical tools.
The Oracle Hyperion Essbase Tech Lead will be responsible for leading all phases of Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) solution implementations including: business alignment workshops...
functional requirements of budgeting, forecasting, long-term planning, sales and operational planning, and product costing processes and implementing innovative performance management solutions; - Designing IT solutions for financial and business processes...
Azienda multinazionale nel settore dell'automotive, ricerca una risorsa come Budget & Planning Specialist, appartenente alle categorie protette (L. 68/99).
Siamo alla ricerca di un Budget & Planning Specialist da inserire nel nostro team di Budget...
role involves strategic financial partnership with the Cloud operations and infrastructure organization, as well as being a key partner and driver in the Cloud migration project. The role will provide input into financial planning, budgeting...
Support management in target achievement assuring monthly KPI reporting' tracking and monitoring with particular focus on P&, L by region' country/channel and SG&, A. KEY JOB RESPONSIBILITIES AND ACCOUNTABILITIES - Contribute to Budgeting...
on marketing innovations and opportunities and report these to the team.
13. Play a role of Project manager for marketing campaigns in Direct Mail and other growth channels: developing strategy, planning, execution, budgeting, and analysis.
14. ..