Financial Planning
4 settimane fa
Financial Planning & Control Manager
La risorsa, inserita all’interno del dipartimento Finance, riporterà al Group CFO e coordinerà un paio di risorse.
Principali compiti e responsabilità:
• Coordinare il monitoraggio e l’implementazione dei processi di Budget e Forecast e piani industriali attraverso opportune analisi degli scostamenti e verifiche dei trend delle principali voci del P&L
• Supervisionare l’elaborazione, la redazione, l’analisi e il reporting finanziario del gruppo
• Coordinare il processo di analisi delle marginalità di commessa e la verifica delle corrette allocazioni di costi e ricavi
• Gestire il budget, cash flow e i relativi controlli
• Analizzare le performance aziendali rispetto al budget e alle previsioni e proporre di conseguenza azioni di miglioramento su base mensile, trimestrale e annuale
• Supportare il business nell’interpretazione dei dati finanziari e guidare le valutazioni dei manager sulla base delle performance dell’area
• Collaborare con la Direzione aziendale durante i processi M&A
• Partecipazione a progetti di migrazione ERP
Requisiti:
• Laurea ad indirizzo Economico o in Ingegneria Gestionale
• Almeno 10 anni di esperienza in contesti strutturati similari (fintech, software house, system integrator, consulenza etc.), preferibilmente di respiro internazionale
• Pregressa esperienza di controllo di gestione su commesse e centri di costo
• Competenze relative ai processi M&A, preferibilmente in presenza di fondi di private equity
• Ottima conoscenza del pacchetto Microsoft Office e di tool di analisi (ES: power BI, power query e SQL)
• Esperienza nell’utilizzo di ERP aziendali e partecipazione in progetti di migrazione
• Buona conoscenza della lingua Inglese
Sede di lavoro: Milano, città
“This company is an equal opportunities employer. Candidates that will not receive an answer within 30 days, should consider the present selection process closed”.
-
Financial controller
4 settimane fa
Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescriptionSupports the Planning and Controlling Manager in Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.Role and duty – core business· Manage all month-end reporting related activities, ensuring timely, accurate and consistent...
-
Financial Planning And Analysis Intern
4 settimane fa
Milan, Italia De Nora A tempo pienoDe Nora is an Italian multinational company, listed on the Euronext Milan stock exchange, a global provider of innovative technologies and solutions, and is recognized as a partner of choice for significant industrial electrochemical processes. Since its foundation in 1923, De Nora has been driven by the philosophy of continual improvement. Today, it is the...
-
Financial planning and analysis intern
4 settimane fa
Milan, Italia De Nora A tempo pienoDe Nora is an Italian multinational company, listed on the Euronext Milan stock exchange, a global provider of innovative technologies and solutions, and is recognized as a partner of choice for significant industrial electrochemical processes. Since its foundation in 1923, De Nora has been driven by the philosophy of continual improvement. Today, it is the...
-
Wholesale finance
4 settimane fa
Milan, Italia MacGregor Black A tempo pienoDo you have 3-5 years of experience in planning, with a strong understanding of sales, margin, and inventory management within a wholesale business?Are you highly analytical, with advanced Excel skills and the ability to translate data into actionable business strategies?Can you work independently while collaborating with international teams, effectively...
-
Financial planning analyst
4 settimane fa
Milan, Italia Selecta A tempo pienoGROUP FP&A ANALYST(ANALISTA DEL CONTROLLO DI GESTIONE DI GRUPPO)Who we areSelecta Italia is part of the Selecta Group. Headquartered in Switzerland since 1957, Selecta Group is a food-tech and vending company with a leading self-service distribution network in Europe, offering innovative convenience food services and world-class coffee brands in workplaces...
-
Wholesale Finance
4 settimane fa
Milan, Italia MacGregor Black A tempo pienoDo you have 3-5 years of experience in planning, with a strong understanding of sales, margin, and inventory management within a wholesale business?Are you highly analytical, with advanced Excel skills and the ability to translate data into actionable business strategies?Can you work independently while collaborating with international teams, effectively...
-
Corporate Financial Controlling Manager
4 settimane fa
Milan, Italia RDM Group A tempo pienoRDM Group is looking for a Corporate Financial Controlling to join the Finance Team based in Milan (HQ).Reporting to Head of FP&A and working closely with Group CFO, the Corporate Financial Controlling Manager is responsible for budgeting, forecasting and reporting Company’s cash flows and financial positions.In cooperation with local Mills CFO and...
-
Corporate financial controlling manager
4 settimane fa
Milan, Italia RDM Group A tempo pienoRDM Group is looking for a Corporate Financial Controlling to join the Finance Team based in Milan (HQ).Reporting to Head of FP&A and working closely with Group CFO, the Corporate Financial Controlling Manager is responsible for budgeting, forecasting and reporting Company’s cash flows and financial positions. In cooperation with local Mills CFO and...
-
Financial advisor
4 settimane fa
Milan, Italia DeVere Italia A tempo pienoStep into 2025 with a career that truly rewards your expertise—join de Vere Europe, as an Insurance and Financial Advisor in Milan.Join de Vere Milan and be part of a vibrant, successful office where your ambition meets opportunity. As part of our extensive global expansion, we are seeking experienced professionals in Insurance Sales, International...
-
Corporate Financial Controlling Manager
4 settimane fa
Milan, Lombardy, Italy, IT RDM Group A tempo pienoRDM Group is looking for a Corporate Financial Controlling to join the Finance Team based in Milan (HQ). Reporting to Head of FP&A and working closely with Group CFO, the Corporate Financial Controlling Manager is responsible for budgeting, forecasting and reporting Company’s cash flows and financial positions. In cooperation with local Mills CFO and...
-
Financial planning
4 settimane fa
Milan, Italia ProPosition Management Search A tempo pienoIl nostro cliente, solida realtà leader nel settore fintech in forte espansione in Italia e all’estero, ci ha incaricato di selezionare un/una:Financial Planning & Control ManagerLa risorsa, inserita all’interno del dipartimento Finance, riporterà al Group CFO e coordinerà un paio di risorse.Principali compiti e responsabilità:• Coordinare il...
-
Financial & business analyst (m/f)
4 settimane fa
Milan, Italia Tecnimede Group A tempo pienoTecnimede Group is a Portuguese multinational company, with more than 40 years of history in the life cycle of the drug product for human use - development, production, promotion and marketing - with the mission to improve and preserve the human life and the human health.Exporting to more than 100 countries worldwide, it is present in 6 countries (Portugal,...
-
Milan, Italia Amazon A tempo pienoThis role is available across all EU offices. The goal of Amazon Logistics (AMZL) is to build a world class last mile operation. Amazon aims to exceed the expectations of our customers by ensuring that their orders are delivered quickly, accurately, and in the most cost effective way possible. The Capacity Planning Team provides AMZL with cost-optimal and...
-
Ltr pricing specialist
4 settimane fa
Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescriptionArchitecture and maintenance of pricing structure mainly for Long Term Rental product and support to Sales and Marketing Dept. He/She collects the requests from external sources as Brands, Network, HQs, through our internal Sales or from internal Departments or Management – about new products, existing products range of application, variations,...
-
Management consultant
4 settimane fa
Milan, Italia Reply A tempo pienoAre you a Consultant expert in digital transformation projects in Financial Services ? We are Reply , and we are looking for you! WHO WE ARE Reply is a company that specialises in Consulting, Systems Integration and Digital Services with a focus on the conception, design and implementation of solutions based on the new communication channels...
-
Management Consultant – Financial Services
4 settimane fa
Milan, Italia Reply A tempo pienoAre you a Consultant expert in digital transformation projects in Financial Services?We are Reply, and we are looking for you!WHO WE AREReply is a company that specialises in Consulting, Systems Integration and Digital Services with a focus on the conception, design and implementation of solutions based on the new communication channels and digital media....
-
Financial Advisor
3 settimane fa
Milan, Lombardy, Italy, IT deVere Italia A tempo pienoStep into 2025 with a career that truly rewards your expertise—join deVere Europe , as an Insurance and Financial Advisor in Milan. Join deVere Milan and be part of a vibrant, successful office where your ambition meets opportunity. As part of our extensive global expansion, we are seeking experienced professionals in Insurance Sales, International...
-
LTR Pricing Specialist
4 settimane fa
Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescription Architecture and maintenance of pricing structure mainly for Long Term Rental product and support to Sales and Marketing Dept. He/She collects the requests from external sources as Brands, Network, HQs, through our internal Sales or from internal Departments or Management – about new products, existing products range of application,...
-
Management Consultant – Financial Services
4 settimane fa
Milan, Italia Reply A tempo pienoAre you a Consultant expert in digital transformation projects in Financial Services ? We are Reply , and we are looking for you! WHO WE ARE Reply is a company that specialises in Consulting, Systems Integration and Digital Services with a focus on the conception, design and implementation of solutions based on the new communication channels and digital...
-
LTR Pricing Specialist
4 settimane fa
Milan, Italia Volkswagen Financial Services | Italia A tempo pienoDescriptionArchitecture and maintenance of pricing structure mainly for Long Term Rental product and support to Sales and Marketing Dept. He/She collects the requests from external sources as Brands, Network, HQs, through our internal Sales or from internal Departments or Management – about new products, existing products range of application, variations,...