memorandum, da realizzarsi attraverso l'analisi delle performance storiche/prospettiche delle società clienti (P&L, BS e CF analysis) e attraverso la conduzione di ricerche di mercato e competitor.
• Business plan & financial modelling: Predisposizione...
project).
11. Ensure synthetic analysis allowing a high-level reporting.
12. Prepare standard Monthly project financial dashboard. Explain actual, ETC, variances CBB vs EAC.
13. To produce the consolidated dashboards and all other reports related to the...
in cost management, financial control and business analysis.
Understanding of Opex & Capex, profitability analysis, and financial forecasting.
Excellent analytical skills with the ability to provide actionable insights.
Proficient in Microsoft Excel...
In SDG hai l’opportunità di diventare un esperto di Financial Analytics e di entrare a far parte di una delle società più all'avanguardia d’Europa in questo ambito. Potrai partecipare a diversi progetti nazionali e internazionali lavorando in team...
coach and work closely with your team to achieve their sales target, maximizing all the commercial opportunities
RESPONSABILITIES
Leading the Business
• Drive your Department Team to exceed Financial targets and maximize sales performances...
the P&L balance sheet of the various legal entities, including statutory analysis.
• Contribute to projects that improve the quality of financial data, working with the IT Finance team to resolve technical issues.
• Working with the intercompany team...
12 years in commercial or business lending, credit or business development, or financial services management.
Additional Requirements:
Strong financialanalysis skills.
Preferred Qualifications:
Previous experience leading a business or commercial...
Consolidate the P&, L balance sheet of the various legal entities, including statutory analysis. Contribute to projects that improve the quality of financial data, working with the IT Finance team to resolve technical issues.
Working with the intercompany...
our Maisons and guiding the industrial director in reading the data to optimize business decisions.
1. Definition and Analysis of product costs - materials, labour, overhead and variances
2. Independent execution of monthly financial statements, stock...
Unisciti a noi
Unicoop Firenze, nell’ambito della Direzione IT, è alla ricerca di una Analista Software SAP da inserire nell’Unità Organizzativa SAP Competence Center.
Mission del Ruolo
Il candidato sarà inserito presso la sede...
key responsibilities
• Dive into the world of digital audits and financialanalysis
• Interact in a privileged way with our varied and global clients as well as with the FINMA within the regulatory framework
• Develop your field of knowledge through...
and forecasting process
• Contribute to monthly reporting to Corporate
• Prepare monthly P&, L by country
• Prepare Monthly management book schedules
• Prepare forecast submission
• Perform ad hoc analysis requested by management
• Monitor and control SG&...
key responsibilities
• Dive into the world of digital audits and financialanalysis
• Interact in a privileged way with our varied and global clients as well as with the FINMA within the regulatory framework
• Develop your field of knowledge through...
VF Corporation is looking for a Senior Analyst to join our team based in Stabio' Switzerland. This is a fixed term position. Let's talk about the role! We are looking for an experienced SAP DTCSenior Analyst to support our internal DTC Team.
You...