looking for a Workday Adaptive Planning Consultant to assist with planning, modelling and optimisation activities within their Workday environment.
Responsibilities
Configure and maintain Workday Adaptive Planning models and dashboards
Support budgeting...
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...
Il Ruolo:
La risorsa supporterà la funzione di Business Controlling / FP&A nel monitoraggio delle performance aziendali, nella predisposizione del reporting direzionale e nella gestione dei cicli di budgeting e forecasting. Lavorerà a stretto...
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 to the...
You will play a key role in monitoring costs, managing budgets, and supporting financial planning for digital and data‑related projects. Working closely with operational teams, Finance, and PMO, you’ll ensure accurate cost allocation, reliable...
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...
Conoscenza di impianti elettrici e meccanici al servizio degli edifici (HVAC, impianti tecnologici)
Competenze di Project Management (planning, budgeting, risk management)
Diploma tecnico o titolo di studio superiore (preferibile laurea tecnica)
Ottime...
La nostra esigenza ed il ruolo proposto
Siamo in una fase di potenziamento del team di Planning Commerciale che opera nell'ambito della Direzione Commerciale e rappresenta uno snodo strategico per la valorizzazione della rete agenziale ed il raggiungimento...
le risorse necessarie per eccellere in un mondo digitalmente interconnesso.
Posizione: Per la nostra sede di Roma, siamo alla ricerca di un/a Business Cost Controller.
La figura sarà inserita all'interno dell'ufficio Reporting, Planning, Controlling...
control processes relevant to the sector.
• Knowledge of project management principles, including scheduling, budgeting, and resource planning.
• Familiarity with contracts, client management, and vendor relations.
• WORKPLACE DYNAMICS - Resourcefulness...
Planning Consultant to assist with planning, modelling and optimisation activities within their Workday environment.
Responsibilities
• Configure and maintain Workday Adaptive Planning models and dashboards
• Support budgeting, forecasting...
revenue trends, and forecasts
• Support budgeting and commercial planning
• Develop reports and dashboards for senior management
• Identify growth opportunities across markets and channels
• Work closely with Sales, Marketing, and Revenue teams
What We’re...
with the role;
• Budgeting and Project Manage;
• Knowledge of marketing tools and analysis;
• English level B1.
Behavioural skills/competencies:
• Behavioural flexibility;
• Emotion and stress management;
• Result and quality orientation;
• Planning...
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...
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...