Sector, il polo tecnologico dedicato alla trasformazione digitale delle Pubbliche Amministrazioni.
La Posizione
Siamo alla ricerca di un/a Planning & Control Specialist da inserire nel nostro Finance team, con riporto diretto alla CFO. In questo ruolo...
e riflessi su Conto Economico, Stato Patrimoniale, Cash Flow e capitale circolante, - Processo di Offerta e BPP di prodotto: Conoscenza del processo di offerta e conoscenza del modello Valcom (o similare), - Planning' Budgeting and Control methods: Conoscenza...
di esperienza in controllo di gestione, business controlling o financial planning & analysis, preferibilmente in contesti strutturati e internazionali.
• Esperienza nelle chiusure mensili consolidate e nella gestione di processi di budgeting complessi...
We are looking for a skilled Finance Manager to oversee financial planning, reporting, and analysis for our organization. The ideal candidate will ensure financial accuracy, optimize processes, and provide strategic insights to support business...
di esperienza in controllo di gestione, business controlling o financial planning & analysis, preferibilmente in contesti strutturati e internazionali.
• Esperienza nelle chiusure mensili consolidate e nella gestione di processi di budgeting complessi...
dell’andamento societario.
• Contributo alle attività di financial planning, budgeting e forecasting.
• Implementazione e miglioramento continuo dei reporting package destinati al Top Management.
Requisiti:
• Laurea Magistrale in discipline economiche...
platforms (Data Lake, DWH, Data Mesh), taking care of ingestion, orchestration, cataloging, data quality, and governance
• ICT Planning & Budgeting: We assist clients in planning technology roadmaps, budgeting cloud and data initiatives, and optimizing ICT...
and investment evaluations.
Financial Leadership & Performance Management
Own budgeting, forecasting, and long-range planning for the Italian entity.
Translate financial data into forward-looking insights and performance drivers.
Provide variance analysis...
but also on G2N and A&P level
• Strategic Decision Support – Work with business teams to deliver P&L and DWC targets for Italy, offering insights to influence decision-making.
• Budgeting & Forecasting – Assisting in financial planning, including...
accurata dell’andamento societario.
• Contributo alle attività di financial planning, budgeting e forecasting.
• Implementazione e miglioramento continuo dei reporting package destinati al Top Management.
Requisiti:
• Laurea Magistrale in discipline...
innovative culinary and beverage concepts in partnership with the Executive Chef
Ensure exceptional service standards that reflect the elegance and refinement of Baccarat
Oversee budgeting, forecasting, and financial planning for the department
Build strong...
in financial operations, planning, budgeting, and reporting.
• Strong knowledge of Microsoft Office.
• Expert knowledge in Excel needed including VLOOKUP’s, formulas, and Pivot Tables.
• Working knowledge of IFRS / UK and /or Spanish GAAP
• Excellent...
and drive demand generation
Chair revenue meetings and provide clear, data-driven insights to the Executive Committee
Oversee budgeting and long-term strategic planning related to revenue performance
Foster a culture of analytical rigor, accountability...
benefit, HR budgeting, controlling, reporting and HR tech frameworks, ensuring control and planning of workforce costs, and leading HR transformation initiatives aligned with company’s positioning and business strategy. The role acts as a strategic partner...
La Divisione Beyond di Manpower, specializzata nella ricerca e selezione di profili appartenenti alle Categorie Protette, sta ricercando, per nota azienda leader nel settore delle telecomunicazioni, un/una
Business Control – Planning & Control...