worldwide, benefiting from global resources and reach to reinforce its commitment to advancing technology and customer-focused solutions
Finance Business Partner – FP&A HV26-279
Workplace: Reggio Emilia
The Role
As a Financial Planning & Analysis (FP...
communication skills.
• Solid understanding of manufacturing processes.
• Excellent computer skills, with advanced proficiency in Excel.
• Strong data analysis capabilities.
• Familiarity with ERP systems and scheduling/planning tools.
Preferred Skills...
and publishing.
• Strong Knowledge of SQL, ABAP basics, or Python scripting for data analysis or automation.
• Strong understanding of Sales processes, manufacturing processes, production planning, inventory, and costing....
forma requests through invoicing and delivery.
• Coordinate closely with internal departments (Logistics, Planning, Materials Management, Finance, Administration, Quality) to prevent delays and resolve issues.
• Manage and follow up back orders, applying...
adjusting entries, and improving data quality.
Planning, Budgeting & Forecasting
• Lead budgeting and forecasting processes for international subsidiaries, consolidating data and challenging key assumptions.
• Prepare scenario analyses and risk assessments...
e Windows, networking e infrastrutture IT
• Familiarità con strumenti di Business Intelligence e data analysis
• Esperienza con sistemi ERP e gestionali aziendali
• Capacità di analisi dei processi aziendali e problem solving strutturato
• Orientamento...
Strategic Planning Officer will play an active role in the business performance dialogues' support business development and provide value-added decision support using data modelling and forecasting intelligence. Main responsibilities - Business analyst...
and regulatory criteria
• Prepare project layouts and technical drawings using CAD software
• Conduct energy yield simulations to inform feasibility and design decisions
• Perform site constraint analysis using GIS tools, geoportals, cadastral data and public...
lasting value. Job Description The EPM OneStream Developer/Business Data Analyst will be part of the Group Performance Measurement' Budgeting &, Reporting Team in Lugano and will contribute to develop and run an integrated planning' reporting...
Planning team in developing analytical framework used to inform strategically and tactically merchandising strategies' providing qualitative and quantitative analysis on business and product performance' globally and regionally.
- Conduct global analysis of...
local regulations and alignment with Head Office guidelines.
The successful candidate will act as a strategic partner to local operations and corporate functions, supporting business performance through financial control, reporting, and planning.
Key...
apartmentEFG InternationalplaceForlì, 25 km da Ravennalanguagebakeca.itevent_available
lasting value. Job Description The EPM OneStream Developer/Business Data Analyst will be part of the Group Performance Measurement' Budgeting &, Reporting Team in Lugano and will contribute to develop and run an integrated planning' reporting...
forecasting' systems)
• Assisting communication to the internal and external stakeholders on product' planning &, market information
• Obtain/collate/analyze sell in and sell through data from regions
• Create seasonal sales analysis and ensure update...