Control, a diretto riporto del Vice President, che si occuperà delle seguenti attività:
• gestione business planning, budgeting e reporting;
• analisi degli scostamenti, varianza e previsioni;
• chiusure periodiche;
• elaborazione reportistica;
• supporto...
budgeting and forecasting processes for incentive system, rewards and labour cost; - Work closely with the Retail Department in providing the relevant financial information to support their key strategic initiative.
What you will need to succeed
• Master...
budgeting, and cost containment, planning and future orders, inventories, and C&R.
8. Demonstrates strong results oriented management style with proven successes.
9. Must focus on operational goals where training, leadership development and recognizing...
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...
Support management in target achievement assuring monthly KPI reporting' tracking and monitoring with particular focus on P&, L by region' country/channel and SG&, A. KEY JOB RESPONSIBILITIES AND ACCOUNTABILITIES - Contribute to Budgeting...