implementing corrective action where required.
• Own and maintain the local finance internalcontrol framework, including process documentation, control design, testing coordination and remediation follow-up.
• Coordinate internal and external audits, working...
applicable laws and regulations and internal rules.
He/she also supports the management team in analysis and strategy.
Main Responsibilities:
1. Ensures that all financial management accounting, reporting and business control activities are executed in time...
apartmentPirelli & C. S.p.A.placeBrescialanguageappcast.ioevent_available
improvement of processes and internalcontrol frameworks;
• Support in the registration, coordination, and ongoing management of foreign VAT positions;
• Assistance to the International Tax team in addressing VAT‑and customs‑related matters, as well as...
and operational responsibilities to ensure smooth branch functioning and excellent service support.
Key Responsibilities:
• Manage branch setup and operations, including lease agreements, budget planning, expense control, and invoice processing.
• Implement...
objectives.
• Support the establishment and continuous improvement of SCM or company‑wide governance structure and RACI matrices for regulatory compliance.
• Deliver digitalization and automation solutions to facilitate reporting as well as internalcontrol...
For a solid production Italian company with an international scope based in the province of Bergamo, we are looking for an Industrial Controller who, as part of a team of 3 people, supports management control and economic analysis activities...
apartmentMelia Hotels International S.A.(Meliá)placeBrescialanguageappcast.ioevent_available
scheduling shifts based on occupancy and operational needs.
• Monitor service quality through guest feedback platforms and internal audits, implementing continuous improvement actions.
• Ensure proper control and management of linens, amenities, cleaning...
Handle complex customer complaints and approve retailer claims, ensuring accuracy and alignment with company policies.
• Prepare regular reports on service performance and KPIs for internal stakeholders and senior management.
• Oversee warranty...
the successful delivery of projects across the EU and UK. You will work closely with contractors, suppliers, and internal stakeholders across project management, legal, and investment teams.
Key Responsibilities
Contracts Negotiation & Management...
and maintain the full set of applicable stakeholders' requirements (e.g.: norms, procedures, customer and internal specifications, cybersecurity system requirements, etc.).
• Lead the definition of the system architecture design
What Qualifications you will...
oversee financial operations, reporting and control across multiple schools within the region. The successful candidate will work closely with school leadership teams and central finance to ensure strong financial governance, accurate reporting...
impact on the business. ? Purpose: The Logistics Coordinator supports the day-to-day coordination of logistics operations across the company's European business, with a strong focus on inventory control, transport coordination, shipment documentation...
liquidity planning, deposits/withdrawals, short-term liabilities.
• Support in cash, liquidity and risk management (internalcontrol processes).
• Monitoring of data quality across admin and finance processes.
• Coordination of project controlling in close...
a tangible impact on the business. ? Purpose: The Operations Manager ? Logistics is responsible for owning the day-to-day logistics execution across the company's European operations. The role acts as the operational control point between vendors, freight...
internal controls and develop recommendations to address any identified control gaps and weaknesses
• Pro-actively identify opportunities to automate and simplify processes within the team and for our internal clients and lead automation
• Assist...