Interim Budgeting & Reporting Director
Production and Distribution Company - Milan
Location: Milan, Italy
Contract: Fixed term, 1 year
Role Description:
We are looking for an Interim Budgeting & Reporting Director for a leading company in the...
come COMMERCIAL PLANNING & PERFORMANCE EXPERT
La figura, basata su Milano, a diretto riporto del Business Development Director, sarà il punto di riferimento per la raccolta e l’interpretazione dei dati, la definizione degli obiettivi e il monitoraggio dei KPI...
sulle principali metodologie/ modelli utilizzati/ utilizzabili per la gestione dei processi sopracitati
3. Conoscenze sulle principali soluzioni tecnologiche offerte dal mercato per la gestione dei processi di Planning, budgeting e forecasting (eg. Anaplan, SAP...
presenti in oltre 1.700 comuni italiani con quasi 2.500 sportelli, e da altre società bancarie, finanziarie e strumentali controllate da BCC Banca Iccrea.
La Capogruppo BCC Banca Iccrea cerca una risorsa da inserire nel ruolo di Operations Planning...
Management Platform for Budgeting & Planning, Consolidation & Reporting, CCH Tagetik has developed pre-packaged solutions addressing regulatory reporting requirements for ESG, Tax, Insurance & Banking.
The Global Pre-Sales team is seeking a Senior Solution...
will be responsible for ensuring high quality standards and make sure productions meet scheduled goals and deadlines. This entails a range of oversight of work including planning, budgeting, scheduling and executing production activities for maximum...
planning, budgeting, and risk management.
Strong leadership, communication, and interpersonal skills.
Ability to work effectively in a multicultural and international environment.
Fluency in English (written and spoken) and Italian is essential.
WHAT WE...
al miglioramento dei processi lavorativi esistenti.
• Parteciperai attivamente al processo di budgeting e forecasting aziendale.
• Sarai responsabile della produzione dei rendiconti per gli artisti sotto contratto, gestendo conteggi tour, rendiconti royalties...
and accounting.
Key Responsibilities:
Financial Controlling and Reporting:
Control the projects budget and cash flow, forecasting and financial strategic planning, ensuring financial accuracy and efficiency.
Budgeting and Forecasting: Develop and maintain...
Contribuire attivamente al processo di planning, budgeting ed alle chiusure mensili; Supporto gestione cespiti/ammortamenti/controllo e valorizzazione scorte; Contribuire al miglioramento continuo delle pratiche dell'azienda e all'implementazione di nuovi...
all functions.
Key Responsibilities: Oversee and manage budgeting, forecasting, and operational planning
Supervise project planning and monitor project performance
Collaborate with Sales, Project Management, and Supply Chain teams to optimize work in progress...
goals .
Key Responsibilities
• Cost Control & Budgeting:
• Oversee and monitor HR-related costs across all geographies, ensuring alignment with strategic financial targets.
• Analyze payroll, benefits, recruitment, and training costs to drive...
e nazionali nell’ambito dei processi di Pianificato (planning, budgeting e forecasting) per il profit and loss, balance sheet e cash flow; 2. Lavorare in un contesto internazionale facendo leva su un team distribuito globalmente per costruire soluzioni...
goals.
Key Responsibilities
• Cost Control & Budgeting:
• Oversee and monitor HR-related costs across all geographies, ensuring alignment with strategic financial targets.
• Analyze payroll, benefits, recruitment, and training costs to drive efficiency...
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...