Lavori attuali relativi a Financial Planning and Analysis Manager - Roma, Lazio - KT - Kinetics Technology
-
Financial Planning and Analysis Manager
3 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...
-
Financial Planning and Analysis Intern
3 settimane fa
Roma, Lazio, Italia Stryker Group A tempo pieno{"title": "Financial Planning and Analysis Intern", "description": "Job SummaryWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team at Stryker Italy. As a key member of our Finance Team, you will be responsible for supporting the FP&A Manager in various tasks, including financial close, forecasting,...
-
Financial Planning and Reporting Manager
4 settimane fa
Roma, Lazio, Italia Michael Page International A tempo pienoFinancial Planning and Reporting ManagerMichael Page International is seeking a highly skilled Financial Planning and Reporting Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial plans, analyzing financial data, and providing strategic recommendations to senior management.Key...
-
Financial Planning and Analysis Controller
3 settimane fa
Roma, Lazio, Italia Richemont A tempo pienoFinancial Planning and Analysis ControllerJoin 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...
-
Financial Planning and Analysis Intern
3 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...
-
Financial Planning and Analysis Expert
2 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...
-
Financial Planning and Analysis Intern
4 settimane fa
Roma, Lazio, Italia Stryker Italia S.R.L. A tempo pienoJob SummaryWe are seeking a highly motivated and detail-oriented FP&A Intern to join our team at Stryker Italia S.R.L. The successful candidate will assist in the preparation of financial reports, budgeting, and forecasting processes, as well as support various strategic projects.Key ResponsibilitiesAssist in the elaboration of monthly, quarterly, and yearly...
-
Financial Planning and Analysis Controller
2 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...
-
Financial Planning and Analysis Manager
2 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...
-
Financial Planning and Analysis Manager
1 mese fa
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...
-
Financial Planning Manager
1 mese fa
Roma, Lazio, Italia Sisal Group S.p.a A tempo pienoAbout UsSisal Group S.p.a is a leading company in the gaming and betting industry, with a rich history dating back to 1945. As a government licensee, we have been operating in the Italian market for over 75 years. In 2022, we became part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator.Job DescriptionWe are seeking...
-
Financial Planning Manager
4 settimane fa
Roma, Lazio, Italia Sisal Group S.p.a A tempo pienoAbout Sisal Group S.p.aSisal Group S.p.a is a leading company in the gaming and betting industry, with a rich history dating back to 1945. As of August 4, 2022, the company is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator. Sisal Group S.p.a is committed to building a more responsible future through its...
-
Financial Planning and Analysis Manager
3 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...
-
Financial Planning and Analysis Specialist
3 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,...
-
Director of Financial Planning and Analysis
3 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...
-
Accountant with expertise in financial analysis
7 giorni 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
-
Roma, Lazio, Italia Anheuser-Busch InBev A tempo pienoJob Summary:The Commercial FP&A Manager Expansion will be responsible for financial and strategic planning for the Expansion scope, covering the Middle East, Global Travel Retail, and Export business.This includes ensuring business targets are met, challenging reported figures, and supporting corrective actions. They will ensure data accuracy, validate...
-
Business Analyst
1 settimana 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...
-
FP&A Controller
1 mese fa
Roma, Lazio, Italia Richemont A tempo pienoAbout the RoleWe are seeking a highly skilled FP&A Controller to join our team at Vhernier, a leading luxury goods company. As a key member of our finance team, you will be responsible for developing and maintaining meaningful reporting tools to drive management targets and support business decision-making.Key ResponsibilitiesDevelop and maintain financial...
-
Financial Planning Manager
2 settimane fa
Roma, Lazio, Italia Sisal Group S.p.a A tempo pienoAbout UsSisal Group S.p.a is a leading player in the Italian gaming and betting industry, with a rich history dating back to 1945. As a government licensee, we have been at the forefront of innovation and responsible gaming practices. In 2022, we became part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator.Job...
Financial Planning and Analysis Manager
2 mesi 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 evaluations and informed decision-making.
• Prepare and analyze the Group Order Portfolio by Business Unit, considering acquisitions and production revenues.
• Monitor work progress on Orders to support the creation of the Income Statement and Management Balance Sheet.
• Develop and provide periodic reporting, catering to the needs of the Parent Company.
