and validation of forecast and planning inputs.A strong emphasis is placed on data reconciliation, cost control, and analysis of infrastructure usage to support decision-making at both operational and leadership levels.# Key Responsibilities– Conduct FinOps...
nella stesura del budget annuale e dei forecast trimestrali. Variance Analysis: Monitoraggio costante e analisi degli scostamenti rispetto agli obiettivi economici e finanziari programmati. Cost Controlling: Elaborazione di reportistica specifica legata...
FinOps Weekly is seeking a remote FinOps governance specialist to support a CTO Office in building cross-functional cost controls within a private cloud context. You will drive cost visibility, capacity planning, and group reporting with strong data...
in line with the set budget/forecast and by developing the KPIs
Maximize sales by category:
• Push ongoing growth of the store’s turnover through regular feedback to the Buyers on merchandise, stock availability and sell through analysis.
• Update Sales...
aligning with collection timelines and budgets.
The position requires strong supplier negotiation, data handling and costanalysis skills, with experience in SAP/PLM. English proficiency is essential; travel within Italy and France is frequent.
#J-18808...
Cerchiamo per importante compagnia assicurativa italiana una risorsa che possa supportare l’Ufficio del CTO nell’implementazione e nella gestione di un modello di governance FinOps cross-funzionale, con focus su controllo dei costi del private Cloud...
Controller to join its international team in Milan. In this role, you will support personnel cost planning and analysis, monitor workforce trends and provide insights to improve cost efficiency across the organisation.
Key responsibilities
• Support the...
fixed assets, cost centers), driving harmonization and remediation in line with the EMEA data strategy
Requisiti
Minimum Qualifications
• 3-7 years of experience as an IT Functional Analyst with a strong Finance domain focus in multi-country, multi...
possibility to work from home up to two days per week.
You will coordinate the planning and cost control engineers, ensuring consistency in analysis and reporting, while supporting international mobility as required by our global projects.
#J-18808-Ljbffr...
Accuracy and confidentiality in managing this information, in compliance with internal procedures.
Costing and Economic Analysis:
• Preparation and validation of product cost sheets (cost breakdown by material, manufacturing, and labor).
• Critical...
office, with the possibility to work from home up to two days per week.
#LI-Hybrid
The Role
Being part of the Project Control Department, coordinating the team of planning and cost control engineers on the project, ensuring consistency among the team...
around the world.
• Manage overall project cost, schedule, and budgets, including analysis and tracking of critical milestone activities.
• Oversee and coordinate General Contractor, vendors, and consultants throughout the project lifecycle.
• Review...
improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programmes as we turn challenge into opportunity and complexity into success.
Our capabilities include programme, project, cost, asset...
and project cash flow.
• Ensure the definition of: project organization, overall project schedule and overall execution plan & resource plan; ensure the preparation of Cost Closure Reports.
• Ensure that Risks Analysis is correctly applied, guaranteeing...