budgeting, forecasting and financial planning processes
Work with finance stakeholders to gather requirements and translate them into system solutions
Build and maintain
reports, dashboards and planning sheets
Assist with testing and system improvements...
Un'importante società di gestione aeroportuale cerca un Planning & Control Analyst per supportare il Budgeting e il Forecasting nel contesto delle linee guida aziendali. Si richiede una laurea in economia o ingegneria gestionale, con 2-3 anni...
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...
Un'importante azienda del settore aeroportuale cerca un Planning & Control Analyst da inserire nel team di Fiumicino. Il candidato ideale ha da 2 a 3 anni di esperienza in pianificazione e controllo. Le responsabilità includono supporto al budgeting...
Planning, Controlling e si occuperà di attività di reporting, pianificazione e controllo di gestione a supporto della Direzione Finance.
Responsabilità:
• Supportare il processo di pianificazione e budgeting annuale e pluriennale;
• Elaborare report...
Il Gruppo Aeroporti di Roma, all’interno dell’Area CFO nell’unità organizzativa P&C PROFIT&LOSS, CAPEX, CRDIT BU AVIATION AND HR è alla ricerca di:
Planning & Control Analyst
La risorsa, a diretto riporto del process owner, sarà inserita...
activities during project origination and development, ensuring technical solutions are robust, compliant, and aligned with project objectives. You will coordinate consultants, manage engineering deliverables, support budgeting and forecasting, and guide...
years of experience in Controlling, Budgeting, or Cost Monitoring
Strong understanding of Budget Tracking , Cost Control , and Forecasting
Good knowledge of SAP for data extraction and reconciliation
Ability to collaborate with cross-functional...
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...
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...
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...
activities during project origination and development, ensuring technical solutions are robust, compliant, and aligned with project objectives. You will coordinate consultants, manage engineering deliverables, support budgeting and forecasting, and guide...
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...
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...