in Milan. The new hired will work in the Plant & Equipment Planning department, within the Budgeting & Planning function, and will collaborate with Global Supply Chain.
The ideal person has at least 2-3 years of experience in management control, with...
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Corporate Financial Planning & Analysis Specialist - D. Lgs. 68/99
Published on: Nov 30, 2024
Job Category: Finance
Employment type: Regular Full Time
Job Title: Financial Planning & Analysis...
per aiutarli a soddisfare le loro necessità in ambito finanziario su aree come Financial Planning, Budgeting e Forecasting, Supply Chain Planning, Product Costing, Management Reporting, Statutory e Managerial Consolidation, Advanced Analytics;
• Lavorare...
KPI
• Supporto del processo di budgeting, forecasting e business planning
• Monitoraggio costantemente delle analisi di performance
Non esitare a inviare la tua candidatura, soprattutto se hai:
• Una particolare passione per i numeri e le analisi...
Business Analyst to join our company.
Key Responsibilities:
• Contribute to the Financial Planning – Budgeting, Forecasting, etc.;
• Support the month closing;
• Work with the accounting firm;
• Provides periodic financial analysis;
• Plans, directs...
Training Internship for Planning and Reporting - Subsidized Finance
MAD offers a training course, in the form of an internship and orientation, to a resource to be included in its subsidized finance team. The training course is aimed at training...
Description
Supports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.
Role and duty...
planning, budgeting, forecasting, and reporting to ensure operational efficiency and profitability;
• Manage cash flow, working capital, and financial risk to sustain healthy business operations.
Bank Relations:
• Keep strategic relationships with banks...
financial data.
• Cross-Team Collaboration: Collaborate with local and international teams to ensure compliance with company policies and local regulations.
• Support Financial Strategy: Contribute to financial planning, budgeting, and forecasting to drive...
and development across all financial sectors of the company.Monitoring events that may impact the company's financial status and planning new strategies if required.Management of financial flow planning in both the short and medium-to-long term for areas of...
Tagetik in an international company with a complex structure or in a consulting company;
• >
2 years’ experience on CCH Tagetik Implementation projects (Consolidation, Budgeting & Planning, AIH)
• Good analytical and problem solving skills;
• Teamwork...
with planning, budgeting and resource allocation for process improvement projects as well as monitoring projects.Oversee cross-teams working on process improvement projects,Support the delivery of training for new processes.Create documentation of...
Responsibilities:
Skilled in budgeting, reporting, developing BOQs, and profit planning.
Strong communication skills, with experience leading interim commercial meetings with clients and internal project teams.
Provide detailed commercial reports to the Project...
transformers, power quality, complex electrical design and retrofits, root cause analysis, preventive maintenance, and any need that may arise within the global electrical engineering team
• Support annual budgeting cycles and planning
• Develop and improve...
relevant professional experience in a comparable position in an international company with a complex structure or in a consulting company, 2-3 years experience on CCH Tagetik Implementation projects (Consolidation, Budgeting &, Planning, AIH), Good...
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