Budgeting and Commercial Control Employee

4 settimane fa


Milano, Italia Generali Italia A tempo pieno

The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting to Top Management.

Main Tasks:

- Generation of reports on business performance on a daily, weekly and monthly basis for Top Management and network structures;
- Collaboration in budget and forecast activities;
- Analysis of the performance of network structures, analysis of budget variances and collaboration in identifying the corrective measures;
- Collaboration in the development of incentive systems for the sales network in line with the company budget and commercial policies;
- Collaboration with the Planning and Control office and Accounting for accounting closures aimed at preparing the financial statements.

Must have:

- Degree in Economics or management engineering;
- Proficient in MS Office, Word, Excel, Powerpoint

Nice to have

Excellent organizational and relational skills, results oriented with a focus on quality of delivery and timing orientation, together with a flexible and operational approach



  • Milano, Italia Control Risks A tempo pieno

    Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success. We provide our clients with the insight to focus resources...


  • Milano, Italia Control Risks A tempo pieno

    Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide our clients with the insight to focus...


  • Milano, Italia Amazon Italia Transport Srl A tempo pieno

    A degree. - Relevant experience in employee relations, labor relations, labor/employment law. - Relevant experience in creating, improving and executing programs at scale. - Relevant experience analyzing and using metrics to identify vulnerabilities and drive improvements in the employee experience. - Relevant experience in manufacturing/distribution/call...

  • HR Cost Control

    1 mese fa


    Milano, Italia Maison Valentino A tempo pieno

    **Location**: Milan, IT ID: 6142 HR Cost Control & Reporting Specialist Reporting directly to the HR Cost Control & Planning Manager, the resource will be included in the HR Department and will be involved in the following activities: HR Dashboard with HC worldwide and HR KPI analysis (turnover, seniority, gender, etc.) and any official HC reporting for...


  • Milano, Italia HAYS A tempo pieno

    FINANCIAL INSTITUTION **La tua nuova azienda** Per un nostro cliente, Società parte di un Gruppo Europeo che opera direttamente sul mercato finanziario italiano, stiamo ricercando un Financial Control and Reporting Manager da inserire presso la sede di Milano. **Il tuo nuovo ruolo** - Gestire la preparazione e la verifica di bilanci interni ed esterni...

  • Italy Planning

    4 settimane fa


    Milano, Italia Amplifon Group A tempo pieno

    **Who we are**Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,600 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world.In...

  • Italy Planning

    1 mese fa


    Milano, Italia Amplifon Group A tempo pieno

    **Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,600 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world. In...


  • Milano, Italia Ingenn S.R.L. A tempo pieno

    INSTRUMENTATION AND CONTROL SYSTEM ENGINEER Ingenn is the Head Hunting company solely focused in the search and selection of technicians and engineers .The partner: We are looking for an Instrumentation and Control System Engineer for amultinational company operatingin thefield ofautomated connection and electrification systems for ports, airports and...


  • Milano, Italia Employer&Employee A tempo pieno

    **Are you ready to live and work in Estonia? Paid relocation - included! No previous experience or education required! We hope you love to travel and ready to use your German language skills!** On behalf of our Client we are looking for **German** language speakers for a Customer Consultant Positions in a travel industry! (multiple openings) Our Client -...


  • Milano, Italia Employer&Employee A tempo pieno

    **Are you ready to live and work in Estonia? Paid relocation - included! No previous experience or education required! We hope you love to travel and ready to use your German language skills!** On behalf of our Client we are looking for **German language speakers** for a Customer Consultant Positions in a travel industry! (multiple openings). Our Client -...


  • Milano, Italia Employer&Employee A tempo pieno

    **Are you ready to live and work in Estonia? Paid relocation - included! No previous experience or education required! We hope you love to travel and ready to use your German language skills!** On behalf of our Client we are looking for **German** language speakers for a Customer Consultant Positions in a travel industry! (multiple openings) Our Client -...


  • Milano, Italia Gunnebo Entrance Control A tempo pieno

    Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life - at home, in transit and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo is leading the transformation of the security business through...


  • Milano, Italia Generali Global Corporate & Commercial A tempo pieno

    Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies. Over almost 200 years, we have built a multinational group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees. Our group aims to become the standard bearer...


  • Milano, Italia SEINGIM A tempo pieno

    **SEINGIM** ha iniziato la sua attività più di 20 anni fa in provincia di Venezia. Oggi è in grande espansione ed è una delle più importanti società italiane di ingegneria multidisciplinare. Il team è composto da oltre 400 risorse tra ingegneri, designer, architetti, tecnici e project manager ed è guidato dallo scopo condiviso di fornire i migliori...

  • Internal Control Analyst

    2 settimane fa


    Milano, Italia LHH A tempo pieno

    For a Automotive Company we are now looking for a Internal Control Analyst harmonize the internal control environment across all of the European businesses. KEY RESPONSIBILITIES: Supporting local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policies Supporting with the delivery in...


  • Milano, Italia Control Risks A tempo pieno

    Control Risks is a global risk consultancy firm that assists major corporations in managing security challenges during major events worldwide. We work closely with prestigious events such as UEFA, America's Cup regattas, World Cup, the Olympics, and more. Our team of experienced security professionals plays a critical role in ensuring the safety and security...


  • Milano, Italia Siemens Mobility A tempo pieno

    Create a better tomorrow with us. We are looking for a Risk and Internal Control Professional, to be hired with a permanent contract in Milan. Siemens is a focused technology company, pioneering intelligent solutions that transform the everyday in manufacturing, grids, buildings, and transportation. Our technology addresses real problems that affect the...

  • Global Planning

    1 mese fa


    Milano, Italia Amplifon Group A tempo pieno

    **Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,500 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world. In...


  • Milano, Italia Oliver James Associates A tempo pieno

    For a multinational Insurance Group, we are looking for an **Internal Control Specialist** who will join the Italian Team based in Milan. The resource will be working into the compliance department, and will identify and analyze the potential risks,organizes and oversees the controls of permanent monitoring of level I and II and implements and ensures...


  • Milano, Italia Control Risks A tempo pieno

    Control Risks is a global risk consultancy firm that assists major corporations in managing security challenges during major events worldwide. We work closely with prestigious events such as UEFA, America's Cup regattas, World Cup, the Olympics, and more. Our team of experienced security professionals plays a critical role in ensuring the safety and...