dei libri cespiti e delle immobilizzazioni; - Dichiarativi fiscali mensili e annuali, liquidazioni IVA, ritenuta d’acconto; - Reportistica mensile e annuale verso il top management e analisi degli scostamenti rispetto al budget e ai forecast previsionali...
understand impact of drivers on budget/forecast.
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts.
• Enhance data governance processes by improving...
refreshing, on monthly basis, the forecast
• Collaborate with sales representatives from different areas (national and international) to share best practices and support a consistent sales approach
• Work with Merchandising, product and Sales dept. for...
reporting. The incumbent will report to the Finance Controller.
The Responsibilities
1. Prepare annual budget and quarterly rolling forecast.
2. Prepare and analyze monthly/weekly accounts and KPI reporting to headquarters and local management team.
3. ..
in tutte le attività legate alla realizzazione del Budget/Forecast nel gestionale STR VISION CPM, analizzare mensilmente i dati di consuntivo confrontandoli con il Budget/Forecast di riferimento tramite la tecnica dell’Earned Value vs Actual Cost...
site including annual business plan, standard cost setting and forecast updates.
• You will access risks and opportunities and make recommendations to improve performance in a compliant manner.
• The individual will be responsible for developing...
budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts.
• Enhance data governance processes by improving the quality...
without compromising quality. Monitor spending, forecast resource needs, and find innovative ways to improve budget efficiencies.
• Talent Development: Mentor and coach your team, empowering them to achieve their personal and professional best. Build...
accuracy Review assigned staff's worked hours for payroll compilation and submit to Accounting on a timely basis Prepare employee Schedule according to business forecast, payroll budget guidelines and productivity requirements. Present with Wage Progress...
and their impact on the financial statements.
• Review month and report & understand impact of drivers on budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for...
include revenue maximization, expense control (payroll, purchasing, food cost, supplies expense, etc.) and overall profitability without negative effects on quality. All culinary related expenses maintained within budgeted and forecast parameters.Monitor...