Financial Planning and Analysis Controller
4 settimane fa
Financial Planning and Analysis Controller
Join Vhernier, a leading luxury goods company, as a Financial Planning and Analysis Controller. In this role, you will be responsible for developing and maintaining meaningful reporting tools to drive management targets and allow the team to rely on data resources for the explanation of performance. You will identify the most effective way to read the business and its key drivers, constantly and proactively supporting the business with ad/hoc analysis, accurate and timely information critical to business leader's decision making. You will share insight and analyse data to create actionable recommendations, provide commercial analysis, develop growth targets, and evaluate strategic initiatives. Additionally, you will oversee the company's cost management processes, including identifying cost-saving opportunities, creating cost reduction strategies, and implementing processes to ensure that the company has the most efficient and effective cost structure possible. You will also provide working capital analysis related to the inventory, identify and develop tools for the inventory monitoring and analysis, and keep an updated track record of its breakdown by business dimensions, ageing, product life cycle. Furthermore, you will manage independently the forecasting and budgeting process driving financial results, analyse daily, weekly and monthly performance, monitor trends, and propose action plans to improve profitability and cash generation as well as corrective action plans if necessary. You will support, monitor, and follow up the execution, play a key role in the preparation of capital Investment projects, providing financial insights to support the decision process, and work in conjunction with the Reporting teams to ensure proper and accurate PL/BS management during the closing period. Finally, you will focus on standardization and automatization of processes and continuous improvement with the support of appropriate IT tools, and the implementation of automation and sharing of best practices.
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Financial Planning and Analysis Controller
3 settimane fa
Roma, Lazio, Italia KT - Kinetics Technology A tempo pienoMission At KT - Kinetics Technology, we are looking for a skilled Financial Planning and Analysis Controller to join our team. The ideal candidate will contribute to the preparation of the Group's budgets and operational plans, ensuring alignment with established objectives and forecasts. Key Responsibilities · Participate in the preparation of...
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Financial Planning and Analysis Manager
4 settimane fa
Roma, Lazio, Italia Perrigo A tempo pienoFinancial Planning and Analysis ManagerPerrigo is seeking a highly skilled Financial Planning and Analysis Manager to join our South-West Cluster leadership team. As a key member of our finance team, you will be responsible for providing insightful management reporting, forecasting, and budgeting to support business growth and decision-making.Key...
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Financial Planning and Analysis Intern
4 settimane fa
Roma, Lazio, Italia Perrigo A tempo pienoAbout the RolePerrigo Italia is seeking a young talent to join the Finance Department as a Financial Planning and Analysis Intern. The successful candidate will have the opportunity to support the FBP/FP&A team in managing forecasting, monthly closing, reporting, and ad-hoc analysis, with the goal of learning the key aspects of Management Control in a...
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Financial Planning and Analysis Expert
3 settimane fa
Roma, Lazio, Italia Michael Page International Italia S.R.L. A tempo pienoJob Description:The FP&A Specialist will be part of the Financial Planning and Analysis Team, reporting directly to the Head of FP&A.The role is responsible for supporting Management Accounting activities, focusing on New Generation Products, P&L, and Investments' cost control (Advertising & Promotions and Overheads monitoring, analysis, reporting, and...
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Director of Financial Planning and Analysis
4 settimane fa
Roma, Lazio, Italia Alnylam Pharmaceuticals Inc. A tempo pienoJob DescriptionAlnylam Pharmaceuticals Inc. is seeking a highly skilled Director of Financial Planning and Analysis to join their team. This role will provide financial leadership to the company's external partnerships and collaborations, as well as support related to forecasting of collaboration and royalty revenue.Key ResponsibilitiesProvide finance...
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Accountant with expertise in financial analysis
2 settimane fa
Roma, Lazio, Italia TUELV servizi per le imprese A tempo pienoWe are seeking a skilled accountant to join our team. Key responsibilities include financial analysis, budgeting, and forecasting.Responsibilities:Financial analysis and planningBudgeting and forecastingFinancial reporting and compliance
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Business Analyst
2 settimane fa
Roma, Lazio, Italia HUMAN JOB TALENT A tempo pienoKey Responsibilities:Develop and maintain financial models and plans that support business decisions.Key Requirements:Strong analytical and problem-solving skills.Ability to communicate complex financial information to non-technical stakeholders.About the Role:This is a critical role in our finance team, responsible for providing financial planning and...
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Financial Planning and Analysis Manager
3 settimane fa
Roma, Lazio, Italia Rillet A tempo pienoAbout Rillet:Rillet is a cloud-based software company that provides accurate, real-time, and actionable financial insights for high-growth companies. Our mission is to empower CEOs, CFOs, and finance teams to make informed decisions and drive better business outcomes.About the Role:We are seeking an experienced accounting and finance professional to join our...
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Financial Planning and Budgeting Controller
4 settimane fa
Roma, Lazio, Italia KT - Kinetics Technology A tempo pienoKey ResponsibilitiesTo drive the Group's financial planning and budgeting processes, aligning with established objectives and forecasts from various departments.Main Activities & Responsibilities• Participate in the preparation of the Group's budgets and operational plans.• Conduct economic-financial impact simulations for executive projects and new...
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TAS-I CFO and BLOEN Controller Director
2 settimane fa
Roma, Lazio, Italia Thales A tempo pienoAchieve exceptional financial leadership and drive business growth as a CFO and Controller Director at Thales Alenia Space. With a strong focus on innovation, you will lead the financial strategy and execution of our company, ensuring financial stability and supporting our mission to explore space and improve life on Earth.Main Responsibilities:Develop and...
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Budget and Planning Controller
2 settimane fa
Roma, Lazio, Italia KT - Kinetics Technology A tempo pienoMissionTo drive strategic financial planning and analysis for KT - Kinetics Technology, ensuring alignment with company objectives and forecasts.Main Activities & Responsibilities• Participate in the preparation of the company's budgets and operational plans, based on established objectives and forecasts from various departments.• Conduct...
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Financial Planning and Analysis Specialist
4 settimane fa
Roma, Lazio, Italia Stryker Italia S.r.l. A tempo pienoJoin the Stryker Italy Finance TeamThe Stryker Italy Finance Team is responsible for meeting all statutory and reporting requirements with the right quality and within the deadlines. We are seeking a highly motivated and detail-oriented FP&A Intern to support our team in various tasks.Key ResponsibilitiesAssist the FP&A Manager in the elaboration of monthly,...
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Senior Financial Controller
1 settimana fa
Roma, Lazio, Italia international fund for agricultural development ifad A tempo pienoJob DescriptionAt the International Fund for Agricultural Development (IFAD), we are seeking a highly skilled and experienced professional to fill the position of Director and Controller, FCD in our Financial Operations Department (FOD).Key ResponsibilitiesThe successful candidate will be responsible for providing strategic leadership and direction to the...
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Financial Planning and Business Analysis Specialist
3 settimane fa
Roma, Lazio, Italia Michael Page International Italia S.R.L. A tempo pienoJob DescriptionA leading global consumer goods company, our partner in this research project, is looking for a skilled FP&A Specialist to join their team in Rome. The role will be responsible for supporting the Management Accounting activities, with a focus on New Generation Products, P&L, and Investments' cost control. The ideal candidate will have a...
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Financial Planning
2 settimane fa
Roma, Lazio, Italia ITL Medtronic Italy A tempo pienoAbout the Role We are seeking a highly motivated FP&A Analyst to join our Western Europe Finance Team for SH&A operating unit. As a key member of the team, you will contribute to financial analysis, estimates, and planning processes.Responsibilities The successful candidate will be responsible for analyzing market dynamics, revenue, margins, and expenses of...
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Senior Financial Controller
4 settimane fa
Roma, Lazio, Italia Antal International Network A tempo pienoJob Title: Senior Financial ControllerJob Summary:We are seeking a Senior Financial Controller to join our team in Bielefeld, Germany. As a key member of our European finance team, you will play a pivotal role in establishing our financial presence in Europe, taking charge of regional finances and ensuring alignment with our global financial strategies.Key...
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Financial Planning and Analysis Manager
4 settimane fa
Roma, Lazio, Italia Perrigo A tempo pienoRole OverviewThe Finance Manager is responsible for providing insightful management reporting, forecasting, and budgeting for the South-West Cluster leadership team and Cluster FD through strong collaboration with the businesses and FBP's by leveraging the EPM tool.Key Responsibilities Preparation of monthly management reporting, commentary, and analysis for...
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Financial Controller Intern
4 settimane fa
Roma, Lazio, Italia BRIONI S.P.A. A tempo pienoAbout the RoleWe are seeking a highly skilled Financial Controller Intern to join our dynamic team in Rome. As a key member of our financial department, you will be responsible for supporting all business controlling activities regarding the Brioni business units.Your ResponsibilitiesManage and execute weekly, monthly & quarterly Sales reports and ad-hoc...
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Financial Planning and Budgeting Controller
4 settimane fa
Roma, Lazio, Italia KT - Kinetics Technology A tempo pienoKey ResponsibilitiesTo achieve the objectives of Planning, Budget, and Reporting of Analytical Accounting, the ideal candidate will participate in the preparation of the Group's budgets and operational plans, in accordance with established objectives and forecasts provided by various Company Departments.Main Activities and Responsibilities Participate in the...
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Financial Planning Assistant I
2 settimane fa
Roma, Lazio, Italia Alliance Bioversity & CIAT A tempo pienoAbout the RoleWe are seeking a highly organized and detail-oriented Financial Planning Assistant I to join our team at the Alliance Bioversity & CIAT.Key ResponsibilitiesAs a Financial Planning Assistant I, you will provide operational financial support to our projects, including budget analysis, financial reporting, and financial data management.Key...