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...
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...
sopracitati; 5. Conoscenze sulle principali soluzioni tecnologiche offerte dal mercato per la gestione dei processi di Planning, budgeting e forecasting (eg. Anaplan, SAP, Tagetik, Oracle, ecc); 6. Esperienza pregressa in contesti internazionali; 7.
Ottimo...
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...
backgrounds.
If you join us in the role ofJunior Specialist Group Debt, Rating & Planning this is what you can expect from us:
• Attractive salary and an overall competitive package
• Well-structured training for the job and constant support from your...
metrics.
• Support budgeting, forecasting, and financial planning processes.
• Provide insights and recommendations to improve financial efficiency and business performance.
• Ensure compliance with financial regulations, tax laws, and internal policies...
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...
delivery of productions, events, and educational programs.
Key Responsibilities:
Operational Management: Oversee the day-to-day operations of the opera company, including production planning, logistics, and facilities management.
Production Management...
and manage the annual budgeting and long-term financial planning processes.
• Prepare consolidated rolling forecasts, identifying risks and opportunities
Financial Analysis & Reporting:
• Analyse short-term treasury trends and provide recommendations to...
and respectfully wherever required against market and functional plans and proposals, has a point of view.
• Responsible for market planning, budgeting and re-forecasting from both a direct cost and revenue perspective.
• Proactive in proposing action to ensure...
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...
and transformation projects
• manage and monitor HR processes campaigns (performance reviews, competence assessments..)
• contribute to HR reporting and analytics initiatives, including Head count budgeting, forecasting and workforce planning
Requirements...
The Controller will support the Function by dealing with reporting information on performance.
Job responsibilities
• Support all planning activities and financial analysis related to Budgeting, Forecasting, and Business Planning activities...
and manage the annual budgeting and long-term financial planning processes.
• Prepare consolidated rolling forecasts, identifying risks and opportunities
Financial Analysis & Reporting:
• Analyse short-term treasury trends and provide recommendations to...