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...
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...
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...
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...
The Product Operations Intern will support the preparation of product contents' analysis' presentations' and other daily activities for Kids line. CORE JOB RESPONSIBILITIES - Assist and support the Product Operations &, Merchandising Dept...
Management methodologies (PMBOK or Prince II); :Cost/Bdg Management; :Planning; :Risk Analysis; :Coordination of multi:disciplinary teams; :MS Office package (especially Word, Power Point, Excel); :Microsoft Project.
• Knowledge of LEAN principles;
• Reading...
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...