Offerte di lavoro j d forecasting – Milano

Volkswagen Financial Services Milano seeks a motivated data analyst to support RV forecasting models and data preparation for residual forecasting initiatives. You will collaborate with Sales, Marketing, Brand Management and Remarketing to ensure accurate RV management and reporting for budgeting and planning. The role requires strong quantitative...

Sky Italia Srl cerca un Business Analyst Contact Forecasting Specialist per analizzare i comportamenti di contatto della clientela e sviluppare previsioni utili per la pianificazione delle attività di Customer Operations. Lavorerai in un contesto ibrido con team di Operations, Digital e Marketing. Il ruolo richiede fino a 2 anni di esperienza in programmi...

Dematic is seeking an Execution Controlling Lead in Italy to partner with operational leaders on monthly planning and forecasting, delivering actionable financial insights and performance reporting. You will drive budgeting, headcount analysis and process improvements while leading a small finance team.Join a project-driven organisation where you’ll...

Brown-Forman Italy Sales Operations is seeking a proactive analyst to support customer management, sales efficiency and productivity through data analysis, reporting, and system administration. You will analyze sales data, contribute to planning and forecasting, monitor budgets, maintain data quality in Salesforce, and collaborate with Finance, Marketing,...

Brown-Forman Italy, within the Sales Operations team in Milano, seeks a data-driven analyst to support customer management, sales efficiency, and productivity. The role covers data processing, forecasting, budgeting, and cross-functional collaboration with Sales, Marketing, and regional IT. You will maintain customer data integrity, develop dashboards, and...

Experteer Italy ricerca un/una Addetto al Controllo di Gestione per supportare la chiusura mensile, budgeting e forecasting in un contesto multinazionale.Di seguito, troverà un'analisi completa di tutti i requisiti per i potenziali candidati e le istruzioni su come candidarsi. In bocca al lupo!Lavorerai a stretto contatto con team cross-functional per...

Sephora USA, Inc in Milan is seeking a Finance Controller to join the Controlling Team.Scorra la pagina per visualizzare tutti i requisiti del lavoro e le responsabilità che i candidati selezionati dovranno assumersi.You will actively handle monthly closing, forecasting, and performance analysis for promotions, support all departments, and ensure reporting...

Adecco Italia SPA ricerca un Controller da inserire nell'area Amministrazione e Finanza presso una realtà logistica. Ruolo chiave con autonomia, responsabilità e contributo allo sviluppo degli strumenti di controllo e miglioramento dei processi. Le responsabilità includono reportistica, controllo di gestione automatizzato, budgeting, forecasting, ciclo...

AFOL Milano -Agenzia per la formazione, l'orientamento e il lavoro cerca una risorsa da inserire nel controllo di gestione presso la sede di Milano Affori.Verifichi che le sue competenze e la sua esperienza corrispondano ai requisiti di questo ruolo, quindi si candidi con il suo CV qui sotto.Si occuperà di budgeting, forecasting, analisi degli scostamenti e...

Turner & Townsend is seeking an Europe-wide Finance Manager based in Italy to oversee monthly consolidation, reporting, budgeting and forecasting for the region. The ideal candidate is a qualified accountant with strong Excel skills and a solid understanding of accounting principles, fluent in Italian with English proficiency. You will collaborate with...

Michael Page International Italia S.r.l. è alla ricerca di un Finance Manager per la supervisione della contabilità generale, chiusure mensili/annuali e bilancio civilistico, con supporto ai revisori esterni e gestione di budgeting, forecasting e KPI. La posizione prevede financial planning, reportistica internazionale e coordinamento con banche e...

Michael Page International seleziona un Finance Manager per guidare la contabilità, le chiusure e la reportistica in contesto multinazionale FMCG con sede a Milano. Il ruolo coordina budgeting, forecasting e analisi KPI, collaborando con management locale e internazionale. La posizione richiede Laurea in Economia/Finanza ed esperienza consolidata, con buona...

Moncler Group in Milan, Italy, seeks an engaged Demand Planner to join the Integrated Business Planning Function at our Milan HQ. You will support demand forecasting and supply planning for carry over products to ensure availability and optimal inventory. You will analyze data, collaborate with cross-functional teams, and generate forecasts with statistical...

PUCCI, based in Milan, is seeking a Financial Controller reporting to the CFO. You will oversee month-end closes, consolidate financials, and provide insightful analysis to support strategic decisions across international teams. Key responsibilities include budgeting, forecasting, variance analysis, and working capital management to sustain profitable...

VOLKSWAGEN BANK GMBH in Milan, IT, seeks a data analytics professional to support RV forecasting, dataset preparation, and impairment reporting.La preghiamo di leggere attentamente le informazioni contenute in questo annuncio di lavoro per comprendere esattamente cosa ci si aspetta dai potenziali candidati.You will partner with Sales, Marketing, Brand...

AFOL Milano -Agenzia per la formazione, l'orientamento e il lavoro cerca una risorsa da inserire nel controllo di gestione presso la sede di Milano Affori. Si occuperà di budgeting, forecasting, analisi degli scostamenti e preparazione della reportistica mensile, con supporto nello sviluppo di modelli finanziari e dashboard. Profilo ideale: laurea in...

Contents is a fast-scaling Italian AI-powered content platform. We’re seeking a Finance Analyst in Milan to support FP&A, budgeting, forecasting, reporting, and financial analysis. You’ll build and maintain models, monitor SaaS metrics (ARR, MRR, churn, CAC, LTV), and partner with Commercial, Product and Ops to drive data-driven decisions that shape...

The Junior Reporting specialist will be part of Prysmian’s Planning & Reporting team at the Milan HQ. You will ensure accuracy of P&L, balance sheet, KPIs and cash flow across forecasting and budgeting scenarios, and analyze variances against planning data. You will also manage data uploads in Hyperion, support monthly HQ reporting, and act as the...

A leading recruitment firm is seeking a Financial Controller to join its Finance team in Italy. The role involves managing budgeting, forecasting processes, and cash flow planning. The ideal candidate will have a Bachelor's degree in Finance or Accounting, along with 1-2 years of relevant experience. Key skills include proficiency in Excel, balance sheet...

Harley-Davidson Motor Company in Milan, Italy, seeks a Lead Sales and Operations Planning professional to drive global S&OP for motorcycles. You will coordinate integrated EMEA forecasts, inventory and production plans with stakeholders to maximize volume growth across the region. The role requires a minimum of 5 years in supply chain or forecasting...