Controlling and Reporting Specialist
6 giorni fa
Scopo del Ruolo Contribuire alla preparazione di report finanziari, alla pianificazione aziendale, al budgeting e al forecasting, garantendo il monitoraggio delle performance rispetto agli obiettivi definiti e la conformità alle procedure e politiche aziendali. Il ruolo prevede l’analisi di trend e criticità, la comunicazione di insight e la proposta di azioni per migliorare la performance finanziaria. Responsabilità Principali Predisporre report finanziari mensili e analisi a supporto delle decisioni aziendali. Effettuare analisi economico-finanziarie (es. costi/benefici, inventari e NWC, assorbimento overhead, redditività per prodotto/cliente) su base regolare o su richiesta. Supportare il processo di budgeting, predisponendo template e contribuendo alla definizione degli obiettivi aziendali per l’anno successivo. Garantire l’allineamento tra i report ERP e le analisi di progetto. Sviluppare e mantenere template di report per il monitoraggio dei KPI aziendali, in linea con il budget e la strategia. Assicurare la conformità ai controlli interni e predisporre report finanziari secondo gli standard contabili. Monitorare voci di bilancio, fondi e ratei/risconti; registrare scritture contabili, accantonamenti e allocazioni; completare le riconciliazioni dei conti. Requisiti Laurea in Economia, Finanza o discipline affini. Esperienza in analisi finanziaria, budgeting e reporting. Conoscenza dei principi contabili e dei sistemi ERP. Ottime capacità analitiche e attenzione al dettaglio. Buona padronanza di Excel e strumenti di reporting. Conoscenza dell’inglese (livello professionale).
-
Digital Communication
6 giorni fa
Greater Milan Metropolitan Area, IT Vhernier Group A tempo pienoReporting to the Communication Director, the Digital Communication & Creative Production Specialist/ Coordinator is tasked with digital platforms management, aimed at translating the brand universe into the digital world and increasing the awareness of the Maison, and with supervising the production of creative assets in respect of brand guidelines, set...
-
Plant Controller
6 giorni fa
Greater Como Metropolitan Area, IT Open Executive Search & Selection - Milan & London A tempo pienoAs Plant Controller you will be responsible for overseeing all financial activities within the plant, ensuring accurate reporting, cost control, and compliance with corporate policies. This role acts as a key business partner to the Plant Director and leadership team, providing financial insights to support operational and strategic decisions. Key...
-
Interim CFO
6 giorni fa
Greater Milan Metropolitan Area, IT Camino Search A tempo pienoCamino Search are partnering with a mid-market PE investor as they look to hire an Interim CFO to drive professionalisation and introduce best practice post investment. You will work closely with the PE operating advisors as well as the wider exec team to drive automation and modernise reporting and financial controls. This role be based in their Italian HQ...
-
CRM & Direct Marketing Specialist
2 settimane fa
Greater Milan Metropolitan Area, IT RETAIL SEARCH SRL - International Head Hunting For Fashion and Luxury Goods A tempo pienoStiamo ricercando per importante azienda fashion internazionale un profilo di CRM & Direct Marketing Specialist La risorsa sarà responsabile della gestione, implementazione e ottimizzazione delle attività di CRM e Direct Marketing, con l’obiettivo di migliorare la relazione con i clienti (online e offline), incrementare la retention e massimizzare il...
-
Services Consultant
2 settimane fa
Greater Rome Metropolitan Area, IT HCLTech A tempo pienoWe are a $13 billion global technology company, home to more than 224,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud, and AI, powered by a broad portfolio of technology services and products. HCLTech is a globally recognized leader in the Tech and IT industry, but we’ve never forgotten...
-
Customer Credit Analyst
6 giorni fa
Greater Milan Metropolitan Area, IT Off-White A tempo pienoOff-White is looking for a Customer Credit Analyst to join our Operations team, reporting to the Business Operations Director. The role, with a specific focus on footwear, is responsible for managing customer credit risk, monitoring outstanding balances, and supporting the operational processes related to customer accounts, while maintaining strong...
-
ERP Specialist, IT Manufacturing, Supply Chain, Quality
3 settimane fa
Greater Bolzano Metropolitan Area, IT Iveco Group A tempo pienoThe Company The company headquarters is located in Bolzano, Northern Italy, at the plant formerly owned by Lancia, a renowned manufacturer of industrial vehicles founded in 1937 and incorporated into the Iveco Group in 1975. Iveco Defence Vehicles boasts an independent internal structure entirely dedicated to research and development, with full access to the...
-
Inside Sales Specialist
4 giorni fa
Greater Turin Metropolitan Area, IT Docsity A tempo pienoDocsity is the global educational community where millions of university students worldwide enhance their exam preparation by sharing and discovering study content. We operate as a strategic B2B partner to universities on a global scale. Leveraging our vast student audience, we ensure our Higher Education partners achieve maximum visibility for their...
-
Commissioning Engineer
6 giorni fa
Greater Milan Metropolitan Area, IT GS Group A tempo pienoCommissioning Engineer – Data Centre Project - Milan Overview: A leading engineering and construction delivery partner is seeking an experienced Commissioning Engineer to support a new hyperscale data centre build in Milan . The role will cover the full end-to-end commissioning lifecycle , from early construction and system validation through integrated...
-
Boutique Manager Milano Montenapoleone
4 settimane fa
Greater Milan Metropolitan Area, IT TAG Heuer A tempo pienoTAG Heuer: the Swiss Avant-Garde watchmaker since 1860. Avant-garde is our culture and philosophy. Our unique heritage is built on a disruptive mindset, an innovative approach, and a cool and free-minded spirit to think ahead and establish records. The TAG Heuer watches, and chronographs are an authentic concentration of innovation, design and engineering...