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...
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...
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...
Position Summary
The FP&A Standard and Transformation Manager is responsible for driving financial planning and analysis (FP&A) excellence by standardizing and simplifying processes, implementing best practices, and leading transformation...
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...
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...
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...
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...
and manage the annual budgeting and long-term financial planning processes.Prepare consolidated rolling forecasts, identifying risks and opportunitiesFinancial Analysis & Reporting:Analyse short-term treasury trends and provide recommendations to optimize...
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...
systems, including power, cooling, and network.Demonstrated ability to manage complex projects, with a track record of successful delivery.Strong project management skills, including planning, scheduling, budgeting, risk management, and stakeholder...
and negotiation techniques
Legal notions for the conclusion of contracts
Very good strategic planning and operational skills
Ability of problem solving with creative and innovative ideas
Excellent analytical skills and knowledge of budgeting, forecasting...