VERSACE Financial & Planning Analysis Manager in Trecate, Italia

... and expected returns. Financial Planning & Forecasting - Lead the annual budgeting process and periodic forecasting cycles. - Develop and maintain accurate financial forecasts, identifying risks and opportunities. - Build financial models and scenario analyses to support business planning and strategic initiatives. - Ensure ...

... statements, intercompany statements and other financial accounts to ensure accuracy - Support Finance Manager with month, quarter, year-end closing - Monitoring and planning cash flow requirements - Controlling AR / AP / General Ledger - Generate a variety of financial reports, such as balance sheets, income statements, and cash ...

... motivi, colori e textures, dal paisley alle stampe, è ciò che rende Etro un marchio di lusso italiano unico e rappresentativo. RESPONSABILITA Stock e Demand planning - Definizione e validazione degli obbiettivi di livelli di stock e di copertura vendite - Analisi dello stock per categoria, location, mercato, canale e stagione ...

... driving continuous improvements across the European organization. Key Responsibilities Financial Reporting & Controlling - Prepare, review, and analyse monthly financial results, ensuring the accuracy of the P&L statement and Balance Sheet. - Perform financial analysis and cost controlling for the Italian business, including ...

... https://jobeax.com/link/7DzCjtd3JKfDBMOu product profitability and investment return analyses; partner with BU management in the development of new product business cases, bringing financial judgement to support go/no-go https://jobeax.com/link/yikFBFyQ94AP2RnC sales and margin evolution, delivering variance analysis vs. budget and prior year with ...

... reduce carbon and replace cars. MATERIAL PLANNING MANAGER Are you responsible? Motivated? Enthusiastic? Then you are the right person to join us as a Material Planning Manager in Vado Ligure As a Material Planning Manager you will be in charge in Supply Chain department with: Location: (Italy- Vado Ligure) Role Overview: You ...

... Campari Group is today the sixth-largest player worldwide in the premium spirits https://jobeax.com/link/veu13JLlMilugxop Description of the RoleThe Distribution Planning Manager EMEA leads the regional Distribution Planning organization, ensuring optimal product availability, target service levels and inventory performance across ...

Descrizione azienda Per una società immobiliare in forte crescita, attiva nello sviluppo e nella gestione di investimenti immobiliari, ricerchiamo un/a Corporate Planning & Project Controls Manager . La risorsa entrerà a diretto supporto del CEO e del CFO con un ruolo trasversale e strategico, contribuendo ai processi di pianificazione ...

... Proposal Development: Support the drafting and assembly of methodological reports, management plans, and qualitative criteria required by the tender. - Cost Analysis & Financial Proposal: Collaborate on pricing strategy, project cost analysis, and the preparation of the economic offer. Profile/Skills - Education: Degree ...

... supporto della crescita delle nostre persone - Ampia offerta formativa tramite la Corporate Academy dedicata allo sviluppo continuo delle competenze professionali, manageriali e trasversali a tutti i livelli - Possibilità di aderire al lavoro flessibile e alla settimana corta 4x9 - Sistema moderno e integrato di welfare aziendale ...

... partners and financial institutions on treasury-related matters - Contribute to cash flow forecasting, treasury planning, and reporting activities - Support the analysis, planning, and implementation of corporate banking and capital market transactions - Collaborate with internal stakeholders to ensure financial solutions effectively ...

... ledger accounting activities, including recording, classifying, and reconciling transactions - Assist in the preparation of monthly, quarterly, and annual financial reports - Contribute to closing activities and financial reporting processes Financial analysis - Analyze financial data to identify trends, variances, and ...

... Monitor and maintain a portfolio of bank issuer ratings, including preparing rating committee materials and supporting rating decisions. - Perform detailed financial and credit analysis of Italian banks and other European financial institutions, including maintaining analytical tools, financial models and peer comparisons. ...

... Economics, Accounting, or a related discipline - Previous experience in Financial Controlling, FP&A, Audit, or a similar finance function - Strong knowledge of financial reporting, budgeting, and financial analysis - Advanced Excel skills and confidence working with financial data - Strong analytical mindset and attention to ...

... evaluation processes. - Collaborate with teams to enhance project outcomes through strong analytical skills. - Utilize Excel , PowerPoint , and Word for document analysis and reporting. - Work independently and asynchronously to meet project deadlines. Qualifications Must-Have - Bachelor's degree (minimum) - 2+ years of professional ...

... demand is met across shifts. The role focuses on safety, productivity, and collaboration with peers to standardise processes. You will work at one of our operational sites in Torrazza Piemonte, with shifts and daily responsibilities balancing supervision, data analysis, and contingency planning to meet customer targets.

Within the new established Group Shared Services Financial Controlling function in the Group Chief Financial Office area, we are looking for a talented and proactive resource to join the https://jobeax.com/link/GAQw2xZfHsdWGuLm resource is an early-career finance professional, who is eager to develop strong controlling, ...

Job Description: We are seeking an experienced Construction Project Manager to lead and oversee complex commercial construction projects from preconstruction through closeout. The ideal candidate will have a proven track record managing budgets, schedules, subcontractors, contract negotiations and client relationships while ...

... focus on performance and sustainability Role description Prometeon Tyre Group is looking for a Consolidated Financial Statement Intern to join our Consolidated Financial Statement team in our HQ in Milan. The selected candidate will support the team as point of reference for affiliates in the preparation and analysis of periodic ...