Interim Budgeting & Reporting Director
Production and Distribution Company - Milan
Location: Milan, Italy
Contract: Fixed term, 1 year
Role Description:
We are looking for an Interim Budgeting & Reporting Director for a leading company in the...
come COMMERCIAL PLANNING & PERFORMANCE EXPERT
La figura, basata su Milano, a diretto riporto del Business Development Director , sarà il punto di riferimento per la raccolta e l’interpretazione dei dati, la definizione degli obiettivi e il monitoraggio dei KPI...
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...
monitor inventory, and manage SKUs.
• Assist in the research, planning, and execution of new global entity setups, including budgeting, site selection, and compliance.
• Develop frameworks for after-sales service and technical support operations.
• Draft...
sulle principali metodologie/ modelli utilizzati/ utilizzabili per la gestione dei processi sopracitati
3. Conoscenze sulle principali soluzioni tecnologiche offerte dal mercato per la gestione dei processi di Planning, budgeting e forecasting (eg. Anaplan, SAP...
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...
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...
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...
The Controller will support the Function by dealing with reporting information on performance.
Job responsibilities
• Support all planning activities and financial analysis related to Budgeting, Forecasting, and Business Planning activities...
accuracy, transparency, and adherence to local and international standards. This role contributes to the month-end close process, manages internal controls, supports audits, and plays a key part in budgeting and financial planning.
Acting as a bridge...
budgeting, and cost containment, planning and future orders, inventories, and C&R.
8. Demonstrates strong results oriented management style with proven successes.
9. Must focus on operational goals where training, leadership development and recognizing...
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...
di forecast - Competenze sulle principali metodologie/ modelli utilizzati/ utilizzabili per la gestione dei processi sopracitati - Conoscenze sulle principali soluzioni tecnologiche offerte dal mercato per la gestione dei processi di Planning' budgeting...
according to ABB standards.
• Coordinating and gathering information for strategy decisions in alignment with business requirements. Effective planning, scheduling, budgeting, and delivering applications within time and resource constraints.
• Ensuring...
A.
She/he will provide support during the financial planning and analysis process including budgeting and forecasting,
preparation of ad hoc analyses and supporting material.
The role will be involved in the monthly and quarterly closing and reporting...