CCH Tagetik Global Region Financial Planning Director

2 giorni fa

Milano, Lombardia, Italia Tagetik Software S.r.l. A tempo pieno
Financial Planning and Analysis Director

As a key member of the CCH Tagetik Global Region team, you will play a pivotal role in shaping the financial strategy of our organization. Collaborating closely with the CCH Tagetik Global Sales Vice President, you will drive financial efficiency, optimize resource allocation, and ensure alignment between financial objectives and sales targets across our global operations.

Responsibilities:
  • Financial Strategy Development: Work with the Global Sales VP to develop and execute financial strategies aligned with the company's overall objectives and growth plans.
  • Budgeting and Forecasting: Lead the annual budgeting process and ongoing forecasting efforts, providing insights and guidance to ensure realistic financial goals are set and achieved.
  • Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to senior leadership for strategic decision-making.
  • Performance Metrics: Establish and monitor key performance indicators (KPIs) to track financial performance against goals, identifying deviations and implementing corrective actions as needed.
  • Financial Reporting: Oversee the preparation of accurate and timely financial reports, ensuring compliance with regulatory requirements and providing transparency to stakeholders.
  • Risk Management: Assess and mitigate financial risks by implementing robust internal controls, conducting risk assessments, and staying abreast of industry regulations and market trends.
  • Strategic Partnerships: Forge strong partnerships with cross-functional teams, particularly with the Global Sales VP, to align financial objectives with sales initiatives and drive profitability.
  • Investment Analysis: Evaluate potential investments and business opportunities, conducting thorough financial analysis and risk assessments to support strategic decision-making.
  • Team Leadership: Provide leadership and mentorship to the finance team, fostering a culture of excellence, collaboration, and continuous improvement.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred.
  • Proven experience (at least 10-15 years) in financial management, with a focus on global operations and partnership with sales teams.
  • Strong analytical skills and proficiency in financial modeling, forecasting, and reporting.
  • In-depth knowledge of accounting principles, financial regulations, and best practices.
  • Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively across all levels of the organization.
  • Strategic thinker with a track record of developing and implementing successful financial strategies.
  • Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
  • Leadership experience, with a demonstrated ability to inspire and motivate teams to achieve their full potential.

This role can be based in one of our offices across Italy, France, UK.

  • CCH Tagetik Global Region Financial Planning Director

    3 giorni fa

    Milano, Lombardia, Italia Tagetik Software S.r.l. A tempo pieno

    Financial Planning and Analysis DirectorAs a key member of the CCH Tagetik Global Region team, you will play a pivotal role in shaping the financial strategy of our organization. Collaborating closely with the CCH Tagetik Global Sales Vice President, you will drive financial efficiency, optimize resource allocation, and ensure alignment between financial...

  • CCH Tagetik Global Region Financial Planning Director

    4 ore fa

    Milano, Lombardia, Italia Tagetik Software S.r.l. A tempo pieno

    Financial Planning and Analysis DirectorAs a key member of the CCH Tagetik Global Region team, you will play a pivotal role in shaping the financial strategy of our organization. Collaborating closely with the CCH Tagetik Global Sales Vice President, you will drive financial efficiency, optimize resource allocation, and ensure alignment between financial...

  • CCH Tagetik Global Region Financial Planning Director

    6 giorni fa

    Milano, Lombardia, Italia Tagetik Software S.r.l. A tempo pieno

    Financial Planning and Analysis DirectorAs a key member of the CCH Tagetik Global team, you will play a pivotal role in shaping the financial strategy of our organization. Collaborating closely with the Global Sales Vice President, you will drive financial efficiency, optimize resource allocation, and ensure alignment between financial objectives and sales...

  • Financial Planning Director

    2 settimane fa

    Milano, Lombardia, Italia Freudenberg Group A tempo pieno

    Job SummaryWe are seeking a highly experienced and skilled Strategic Finance Leader to join our team at the Freudenberg Group. As a key member of our executive management team, you will play a critical role in driving the strategic development and financial planning of our division.Key ResponsibilitiesStrategic Leadership: Provide strategic guidance and...

  • Financial Planning Analyst

    7 giorni fa

    Milano, Lombardia, Italia Gianni Versace S.r.l. A tempo pieno

    Financial Planning Analysis EMEA InternAre you ready to take on a new challenge in our EMEA Finance team?Key Responsibilities:Support day-to-day business controlling activities in the EMEA region, collaborating with all other functions in the region and Finance HQ.Focus on budgeting, forecasting, reporting, analytics, and monitoring the distribution channels...

  • Global Planning Specialist

    2 giorni fa

    Milano, Lombardia, Italia Amplifon A tempo pieno

    Global Planning & Control SpecialistAmplifon is seeking a highly skilled Global Planning & Control Specialist to join our team in Milan, Italy.About the RoleThe Global Planning & Control Specialist will be responsible for determining long and short-term financial goals, outlining the company's financial direction and expectations, and predicting financial...

  • Financial Planning Analyst

    2 settimane fa

    Milano, Lombardia, Italia Gianni Versace S.r.l. A tempo pieno

    Job DescriptionFinancial Planning Analysis EMEA InternGianni Versace S.r.l. is seeking a highly motivated and detail-oriented Financial Planning Analysis EMEA Intern to join our EMEA Finance team.Key Responsibilities:Support Financial Planning and Budget Management: Assist in the preparation of financial forecasts, analysis, and monitoring of monthly...

  • Financial Planning Analyst

    2 settimane fa

    Milano, Lombardia, Italia Gianni Versace S.r.l. A tempo pieno

    Job DescriptionFinancial Planning Analysis EMEA InternGianni Versace S.r.l. is seeking a highly motivated and detail-oriented Financial Planning Analysis EMEA Intern to join our EMEA Finance team.Key Responsibilities:Support Financial Planning and Budget Management: Assist in the preparation of financial forecasts, analysis, and monitoring of monthly...

  • Global Finance Director

    2 settimane fa

    Milano, Lombardia, Italia Amplifon A tempo pieno

    About the RoleAmplifon, the global leader in the retail hearing care industry, is seeking a talented Global Finance Controller to join the Group Planning & Control team based in Milan, Italy.Key ResponsibilitiesBudgeting & Forecasting: Manage 3-year plans and monthly forecasts (both at P&L and Balance Sheet level) in line with guidelines, ensuring...

  • Global Finance Director

    2 settimane fa

    Milano, Lombardia, Italia Amplifon A tempo pieno

    About the RoleAmplifon, the global leader in the retail hearing care industry, is seeking a talented Global Finance Controller to join the Group Planning & Control team based in Milan, Italy.Key ResponsibilitiesBudgeting & Forecasting: Manage 3-year plans and monthly forecasts (both at P&L and Balance Sheet level) in line with guidelines, ensuring...

  • Global Planning Specialist

    6 giorni fa

    Milano, Lombardia, Italia Amplifon Group A tempo pieno

    Amplifon Group is seeking a talented Finance Controller to join the Group Planning Control team based in Milan, Italy. The Planning Control function determines long and short-term financial goals, outlining the company's financial direction and expectations and predicting financial outcomes. Reporting to a Global Planning and Control Manager, the person will...

  • Financial Planning Manager

    7 giorni fa

    Milano, Lombardia, Italia GCHCONSULTING srl A tempo pieno

    Job SummaryWe are seeking a highly skilled Financial Planning Temporary Manager to join our team at GCHCONSULTING srl. As a key member of our Planning & Controlling team, you will be responsible for analyzing financial data, building financial forecast models, and developing automation and integration projects related to financial planning.Key...

  • Global Planning Specialist

    4 giorni fa

    Milano, Lombardia, Italia Amplifon A tempo pieno

    About AmplifonAmplifon is the global leader in the retail hearing care industry, with a strong presence in over countries and a network of points of sales. Our company is built on the foundation of empowering people to rediscover the emotions of sound.Job SummaryWe are seeking a talented Finance Controller to join our Group Planning & Control team based in...

  • Financial Planning and Analysis Specialist

    4 giorni fa

    Milano, Lombardia, Italia Gianni Versace S.R.L. A tempo pieno

    Financial Planning and Analysis EMEA InternGianni Versace S.R.L. is seeking a highly motivated and detail-oriented Financial Planning and Analysis EMEA Intern to join our EMEA Finance team.Key Responsibilities:Support day-to-day business controlling activities, collaborating with all other functions in the region and Finance HQ.Focus on budgeting,...

  • Consulente Senior Tagetik per la Gestione delle Performance Aziendali

    2 settimane fa

    Milano, Lombardia, Italia GLOBAL SHARED SERVICES S.R.L. A tempo pieno

    GLOBAL SHARED SERVICES S.R.L. Consulente Senior Tagetik - Gestione delle Performance Aziendali (EPM) Diventa il leader trasformativo di cui il mondo ha bisogno. È tua l'opportunità di costruire. In GLOBAL SHARED SERVICES S.R.L. non troverai solo un impiego, ma un'esperienza formativa che ti porterà a diventare il leader di cui abbiamo...

  • Consulente Senior Tagetik per la Gestione delle Performance Aziendali

    2 settimane fa

    Milano, Lombardia, Italia GLOBAL SHARED SERVICES S.R.L. A tempo pieno

    GLOBAL SHARED SERVICES S.R.L. Consulente Senior Tagetik - Gestione delle Performance Aziendali (EPM) Diventa il leader trasformativo di cui il mondo ha bisogno. È tua l'opportunità di costruire. In GLOBAL SHARED SERVICES S.R.L. non troverai solo un impiego, ma un'esperienza formativa che ti porterà a diventare il leader di cui abbiamo...

  • Consulente Senior Tagetik per la Gestione delle Performance Aziendali

    2 settimane fa

    Milano, Lombardia, Italia GLOBAL SHARED SERVICES S.R.L. A tempo pieno

    GLOBAL SHARED SERVICES S.R.L. Consulente Senior Tagetik - Gestione delle Performance Aziendali (EPM) Diventa il leader trasformativo di cui il mondo ha bisogno. È il tuo momento di costruire. In GLOBAL SHARED SERVICES S.R.L. non troverai solo un impiego, ma un'opportunità di crescita che ti porterà a diventare il leader che desideriamo....

  • Consulente Senior Tagetik per la Gestione delle Performance Aziendali

    1 mese fa

    Milano, Lombardia, Italia GLOBAL SHARED SERVICES S.R.L. A tempo pieno

    GLOBAL SHARED SERVICES S.R.L. Consulente Senior Tagetik - Gestione delle Performance Aziendali (EPM) Diventa il leader trasformativo di cui il mondo ha bisogno. È il tuo momento di costruire. In GLOBAL SHARED SERVICES S.R.L. non troverai solo un impiego, ma un'opportunità di crescita che ti porterà a diventare il leader che desideriamo....

  • Global Planning Specialist

    2 giorni fa

    Milano, Lombardia, Italia Amplifon A tempo pieno

    About AmplifonAmplifon is the global leader in the retail hearing care industry, with a strong presence in over countries and a network of points of sales. Our company is built on the belief that people are the most important component of our success, and we invest in talent engagement, professional development, and recognition to empower our employees to...

  • Financial Planning Analyst

    2 settimane fa

    Milano, Lombardia, Italia MAIRE A tempo pieno

    Job DescriptionFinancial Planning Analyst - A Key Role in Maire Group's Financial SuccessMaire Group is seeking a highly skilled Financial Planning Analyst to join its team. As a key member of the Group Financial Planning & Reporting office, you will play a crucial role in supporting the company's financial planning activities from short-term to medium-long...