monthly closing and perform financial planning and analysis by cost center, coordinating the preparation of SG&A forecasts and budget.
• Maintain an ongoing relationship with departments to assist them in controlling their costs and with HR to ensure...
and calibration.
• Strong knowledge of research methods and data analysis.
• Familiarity with software for data analysis and project management
• Excellent leadership and organizational abilities.
• Experience in budget management and tasks planning.
• Up-to-date...
sulle performance delle Business Unit e l'identificazione di opportunità di miglioramento.
Responsabilità principali:
• Business Performance Analysis:
Sviluppare analisi dettagliate delle performance di business, identificando trend e driver chiave per supportare...
industry thought leadership and domain expertise to implement essential segment management processes, such as comprehensive market analysis and industry-specific playbooks. Collaborating closely with the Portfolio Manager, Account Management organization...
sulle performance delle Business Unit e l'identificazione di opportunità di miglioramento.
Responsabilità principali:
• Business Performance Analysis: Sviluppare analisi dettagliate delle performance di business, identificando trend e driver chiave per supportare...
research and development of new automations, use of digital systems for equipment performance analysis, analyze equipment problems by implementing digital systems.
What you’ll do:
1. Participate in ME projects in the plant by analyzing product and processing methods.
2. ..
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&...
and governance activities.
• Ensure compliance with Sarbanes-Oxley (SOX) and other internal controls rules.
• Lead annual budget planning and monthly forecasting cycles collaborating with teams across the region and in HQ. Provide variance analysis processes to...
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&...
and governance activities.
• Ensure compliance with Sarbanes-Oxley (SOX) and other internal controls rules.
• Lead annual budget planning and monthly forecasting cycles collaborating with teams across the region and in HQ. Provide variance analysis processes to...
In un’ottica di rafforzamento del Team di Financial Planning & Controlling, ricerchiamo un FP&A Analyst. Ci auguriamo di incontrare candidati con 3-4 anni di esperienza in contesti strutturati, di aziende di grandi dimensioni modernamente...
Agripiù ricerca un/una DEMAND PLANNER. La risorsa dovr svolgere l'attivit di previsione della domanda per azienda del settore agroalimentare. La risorsa si occuper inoltre di controllo, registrazione degli avanzamenti contrattuali per codici...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...