Financial Planning and Analysis Manager
2 settimane fa
Job Mission
To drive the Group's financial planning and analytical accounting activities, ensuring alignment with established objectives and forecasts.
Main Responsibilities
• Participate in the preparation of the Group's budgets and operational plans, incorporating forecasts from various departments.
• Conduct economic-financial impact analyses for executive projects and new acquisitions, providing valuable insights.
• Analyze Business Unit results to facilitate accurate evaluation and decision-making.
• Prepare and analyze the Group Order Portfolio by Business Unit, considering acquisitions and production revenues.
• Monitor work progress of Orders to inform the Income Statement and Management Balance Sheet.
• Develop and provide periodic reporting, supporting requests from the Parent Company.
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
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Roma, Lazio, Italia KT - Kinetics Technology A tempo pienoJob MissionTo drive the Group's financial planning and analytical accounting activities, ensuring alignment with established objectives and forecasts.Main Responsibilities• Participate in the preparation of the Group's budgets and operational plans, incorporating forecasts from various departments.• Conduct economic-financial impact simulations for...
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Financial Planning and Analysis Manager
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Roma, Lazio, Italia KT - Kinetics Technology A tempo pienoJob MissionTo drive the Group's financial planning and analytical accounting activities, ensuring alignment with established objectives and forecasts.Main Responsibilities• Participate in the preparation of the Group's budgets and operational plans, incorporating forecasts from various departments.• Conduct economic-financial impact analyses for...
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Financial Planning and Analysis Manager
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