Planning & Reporting

7 mesi fa


Genova, Italia Energetica Spa A tempo pieno

Energetica S.p.a., gruppo operante nel settore energetico, sta selezionando una figura nell’ambito Pianificazione e Controllo.

La figura con Laurea in discipline Economiche, svolgerà le sue mansioni in contesti multidisciplinari, interagendo con altri team aziendali e contribuendo a supportare il responsabile nella valutazione dell’efficacia della gestione, predisponendo a tal fine analisi e report adeguati.
- Supportare il sistema di reporting gestionale, realizzando un adeguato flusso informativo per la misurazione ed il controllo dei risultati realizzati, rispetto agli obiettivi prefissati e per la valutazione rispetto al mercato e alla normativa di settore;
- Supportare la predisposizione ed il monitoraggio del budget annuale e la definizione degli obiettivi patrimoniali, reddituali e finanziari, nel rispetto delle linee guida definite dall’Azienda;
- Supportare le attività di analisi dei consuntivi, analizzando l’andamento dei risultati attraverso il confronto con il forecast definito e con i dati dell’anno precedente;
- Predisposizione e aggiornamento di Business presentation
- Conoscenza dei processi di reporting;
- Conoscenza generale dei processi di pianificazione strategica e operativa, budgeting e forecasting;
- Buona conoscenza degli applicativi (MS Word, Excel, PowerPoint, ecc.).

**Offerta contrattuale**

Assunzione a tempo indeterminato
CCNL del Commercio

**Sede di lavoro**: Genova
**Orario di lavoro**:full time

Contratto di lavoro: Tempo pieno, Tempo indeterminato

Benefit:

- Buoni pasto

Orario:

- Dal lunedì al venerdì

Sede di lavoro: Di persona


  • Planning & Reporting

    3 giorni fa


    GENOVA, Italia Energetica Spa A tempo pieno

    Energetica S.p.a., gruppo operante nel settore energetico, sta selezionando una figura nell'ambito Pianificazione e Controllo.La figura con Laurea in discipline Economiche, svolgerà le sue mansioni in contesti multidisciplinari, interagendo con altri team aziendali e contribuendo a supportare il responsabile nella valutazione dell'efficacia della gestione,...

  • Sales Analyst

    7 giorni fa


    Genova, Italia Wyser A tempo pieno

    Il nostro cliente è un’importante compagnia crocieristica leader in Europa, con sede a Genova che ci ha incaricati di ricercare e selezionare un: **Sales Analyst & Planning** **MISSIONE DEL RUOLO** La risorsa, con riporto all’**Head of Sales Planning**, entrerà a far parte del **dipartimento Sales Planning**. Avrà la responsabilità di coordinare il...

  • Sales Analyst

    4 giorni fa


    GENOVA, Italia Wyser A tempo pieno

    Il nostro cliente è un'importante compagnia crocieristica leader in Europa, con sede a Genova che ci ha incaricati di ricercare e selezionare un:**Sales Analyst & Planning****MISSIONE DEL RUOLO**La risorsa, con riporto all'**Head of Sales Planning**, entrerà a far parte del **dipartimento Sales Planning**.Avrà la responsabilità di coordinare il processo...

  • Global Workforce Planning

    4 settimane fa


    GENOVA, Italia Hitachi Rail Sts S.P.A. A tempo pieno

    **Descrizione****Mission**The global Workforce Planning & Analytics is responsible for creating long/short term workforce demands forecast models by working closely with key stakeholders to establish a market leading strategic workforce planning, talent forecasting, analysis and reporting approach.**Main Tasks & Responsibilities**- Analysing the Hitachi Rail...


  • GENOVA, Italia Manpowergroup A tempo pieno

    Per prestigiosa azienda leader del settore produttivo ricerchiamo su zona Genova una figura di Buyer appartenente alle Categorie Protette tutelata da L.68/99 art.1.La risorsa sar immediatamente inserita all'interno dell'organico aziendale.Requisiti richiesti: Appartenenza alle Categorie Protette L.68/99 art.1 Domicilio nei pressi di Genova o disponibile al...


  • GENOVA, Italia Hitachi Vantara Corporation A tempo pieno

    Description Hitachi Rail is looking for an enthusiastic self-motivated SUPPLY CHAIN PLANNER who thrives in a fast-paced environment.The successful candidate is comfortable performing a wide range of tasks from administrative to strategic.The position is based in Turin, Italy (preferred location).Accountabilities: Ensure the issuing of an estimation of the...

  • Project Planner

    10 ore fa


    Genova, Italia Hitachi Rail STS S.p.A. A tempo pieno

    **Description** **Who We Are** **Hitachi Rail** is a fully integrated, global provider of rail solutions across rolling stock, signaling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 14,000 employees, our mission is to contribute to society through the continuous development of...


  • GENOVA, Italia Hitachi Vantara Corporation A tempo pieno

    DescriptionHitachi Rail is looking for an enthusiastic self-motivated SUPPLY CHAIN PLANNER who thrives in a fast-paced environment.The successful candidate is comfortable performing a wide range of tasks from administrative to strategic.The position is based in Turin, Italy (preferred location).Accountabilities:• Ensure the issuing of an estimation of the...

  • Demand Planner

    7 mesi fa


    Genova, Italia Starboard Cruise Services A tempo pieno

    : The Demand Planner position, based in Genoa, Italy, plays a key role in successfully attaining the company’s overall sales and profit goals through developing sales demand plans and stock plans at the item and voyage level. Ensures these plans maximize sales and stock productivity while maintaining a compelling merchandise presentation at the voyage...

  • Demand Planner

    1 settimana fa


    GENOVA, Italia Starboard Cruise Services A tempo pieno

    :The Demand Planner position, based in Genoa, Italy, plays a key role in successfully attaining the company's overall sales and profit goals through developing sales demand plans and stock plans at the item and voyage level. Ensures these plans maximize sales and stock productivity while maintaining a compelling merchandise presentation at the voyage level....


  • GENOVA, Italia Hitachi Vantara Corporation A tempo pieno

    Description Hitachi Rail is looking for an enthusiastic self-motivated SUPPLY CHAIN PLANNER who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Turin, Italy (preferred location). Accountabilities:• Ensure the issuing of an estimation of...

  • Gross Margin Analyst

    6 giorni fa


    Genova, Italia Kuehne+Nagel A tempo pieno

    Are you a Gross margin Analyst? Would you want to work in one of the most important Logistics Company in the world?** Your Role**:Gross margin Analyst is part of a team in the Operational Care Center responsible for: - Executing the FSL per KN Policies - Supporting Financial operations reporting - Supporting charge and cost entry data quality in cooperation...

  • Gross Margin Analyst

    4 giorni fa


    GENOVA, Italia Kuehne+Nagel A tempo pieno

    Are you a Gross margin Analyst?Would you want to work in one of the most important Logistics Company in the world?**Your Role**:Gross margin Analyst is part of a team in the Operational Care Center responsible for: - Executing the FSL per KN Policies - Supporting Financial operations reporting - Supporting charge and cost entry data quality in cooperation...


  • Genova, Italia RINA A tempo pieno

    RINA is currently recruiting for an intern to join the Communication, Events & Exhibitions team based in Genoa, as Junior Communication, Events & Exhibitions Advisor. **Main Tasks**: - Conduct research, make site visits, and find resources to help business to make decisions about event possibilities - Coordinate on-site arrangements for all meetings and...


  • GENOVA, Italia Rina A tempo pieno

    RINA is currently recruiting for an intern to join the Communication, Events & Exhibitions team based in Genoa, as Junior Communication, Events & Exhibitions Advisor.**Main Tasks**:- Conduct research, make site visits, and find resources to help business to make decisions about event possibilities- Coordinate on-site arrangements for all meetings and events:...

  • Hse Internship

    7 mesi fa


    Genova, Italia ABB A tempo pieno

    **HSE Internship**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...


  • GENOVA, Italia Hitachi Rail Sts S.P.A. A tempo pieno

    About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there's something for everyone to get stuck...

  • Hse Internship

    3 settimane fa


    GENOVA, Italia Abb A tempo pieno

    **HSE Internship**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...


  • Genova, Italia Carnival Cruise Line A tempo pieno

    Are you ready to bring your human resource passion and join the Corporate Human Resources department? Within our HR Shoreside Department is looking for an energetic and empathic person to join the SHORESIDE PLANNING & COMPENSATION Team in the role of **Compensation & Benefit Specialist**. We are looking for a Compensation & Benefit Specialist to give his...

  • Project Planner

    7 mesi fa


    Genova, Italia Segula Technologies A tempo pieno

    **Descrizione dell'azienda** SEGULA Technologies è un’azienda leader nel mondo della consulenza ingegneristica e si occupa di progettazione, sviluppo, produzione e innovazione del prodotto. SEGULA Technologies collabora con i principali player di mercato sviluppando ambiziosi progetti sia internamente che direttamente presso il cliente operando...