Management Platform for Budgeting & Planning, Consolidation & Reporting, CCH Tagetik has developed pre-packaged solutions addressing regulatory reporting requirements for ESG, Tax, Insurance & Banking.
The Global Pre-Sales team is seeking a Senior Solution...
Control, a diretto riporto del Vice President, che si occuperà delle seguenti attività:
• gestione business planning, budgeting e reporting;
• analisi degli scostamenti, varianza e previsioni;
• chiusure periodiche;
• elaborazione reportistica;
• supporto...
the company's financial status and planning new strategies if required.
• Management of financial flow planning in both the short and medium-to-long term for areas of responsibility.
• Administration of general accounting operations for bank...
Management Control: Carry out monthly management closures on the income statement side, supervise the correct application of company rules and accounting principles, monitor the main operational KPIs in several projects; - Planning and Budgeting: Prepare...
backgrounds.
If you join us in the role ofJunior Specialist Group Debt, Rating & Planning this is what you can expect from us:
• Attractive salary and an overall competitive package
• Well-structured training for the job and constant support from your...
delivery of productions, events, and educational programs.
Key Responsibilities:
Operational Management: Oversee the day-to-day operations of the opera company, including production planning, logistics, and facilities management.
Production Management...
goals.
Key Responsibilities
• Cost Control & Budgeting:
• Oversee and monitor HR-related costs across all geographies, ensuring alignment with strategic financial targets.
• Analyze payroll, benefits, recruitment, and training costs to drive efficiency...
metrics.
• Support budgeting, forecasting, and financial planning processes.
• Provide insights and recommendations to improve financial efficiency and business performance.
• Ensure compliance with financial regulations, tax laws, and internal policies...
Management Control:
Carry out monthly management closures on the income statement side, supervise the correct application of company rules and accounting principles, monitor the main operational KPIs in several projects;
• Planning and Budgeting:
Prepare...
metrics.Support budgeting, forecasting, and financial planning processes.Provide insights and recommendations to improve financial efficiency and business performance.Ensure compliance with financial regulations, tax laws, and internal policies.Collaborate with...
and manage the annual budgeting and long-term financial planning processes.
• Prepare consolidated rolling forecasts, identifying risks and opportunities
Financial Analysis & Reporting:
• Analyse short-term treasury trends and provide recommendations to...
hyperscale data centre projects, from initiation and planning through to execution, monitoring, and closure.
• Develop and manage comprehensive project plans, schedules, and budgets, ensuring accurate tracking and reporting of progress.
• Coordinate...
goals .
Key Responsibilities
• Cost Control & Budgeting:
• Oversee and monitor HR-related costs across all geographies, ensuring alignment with strategic financial targets.
• Analyze payroll, benefits, recruitment, and training costs to drive...
stakeholders.Facilitate strategic partnerships, ensuring alignment between fintech startups and established players.Oversee project planning, budgeting, and execution, ensuring timely delivery and impact.Identify risks and opportunities, providing recommendations to...
subsidiaries all over the world.Main Activities, Duties, Tasks and ResponsibilitiesSupports the Corporate Reporting team and the subsidiaries in forecasting and budgeting processesPrepares Group cash flows and analyses variance vs budget and forecastMakes...