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...
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...
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.Collaborate with...
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...
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...
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...
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...
stakeholders.Facilitate strategic partnerships, ensuring alignment between fintech startups and established players.Oversee project planning, budgeting, and execution, ensuring timely delivery and impact.Identify risks and opportunities, providing recommendations to...
all’interno di progetti di Planning, Budgeting e Forecasting su Hyperion Planning, Essbase, PBCS, ePBCS
• Conoscenza dei processi di controllo di Controllo di gestione, di pianificazione e di reporting
• Disponibilità ad operare in trasferta...
hyperscale data centre projects, from initiation and planning through to execution, monitoring, and closure.
• Develop and manage comprehensive project plans, schedules, and budgets, ensuring accurate tracking and reporting of progress.
• Coordinate...
subsidiaries all over the world.Main Activities, Duties, Tasks and ResponsibilitiesSupports the Corporate Reporting team and the subsidiaries in forecasting and budgeting processesPrepares Group cash flows and analyses variance vs budget and forecastMakes...