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...
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...
private equity environments preferred
• Strong financial modelling and Excel skills
• Professional communication style with strong stakeholder presence
• Fluent English required
Your Responsibilities
• Support budgeting, forecasting and financial planning...
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...
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...
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...
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...
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...
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...
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...
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...
strategies 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...
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...