Opex Controller
3 giorni fa
Responsabilità del lavoroThe resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He/she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions' performances (Finance, IT, HR, Shared Services, Sustainability), HQ Retail functions' performances, or total Company for specific categories of costs.Main responsibilitiesSupports the head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular:Analysis of P&L results, invested capital and operating cash flow,Analysis of activity and project trends to ensure compliance with financial budgets,Variance analysis versus previous year and budget,Preparation of comments on performance analysis,Preparation of Company results presentations,Collaborates with the responsible of Corporate Central functions and Divisional Controllers for the budget and strategic plans developmentCollaborates with and supports Corporate and/or HQ Retail functions in the management of Committed and Purchase OrdersCollaborates with Reporting, Accounting dept., Tax, Legal and Internal Control functions to guarantee accountabilty in line with accouting principles and legal requirementsProfiloUniversity Master degree in Economics, Business Administration or EngineeringAt least 5 years of work experience in positions such as of controlling and/or planningExcellent skills with presentation tools and data illustrationGood analytical skills and strong results and business orientationGood communications and team working skillsVery good knowledge of MS Office Suite (Excel, Word, Power Point) and SAP FI/CO. Hyperion HFM preferredFluent English, both spoken and written
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Opex Controller
3 settimane fa
Milano, Italia Loro Piana A tempo pienoOpex Controller Join to apply for the Opex Controller role at Loro Piana Role responsibilities focus on corporate functions reporting, budgeting and forecasting with a strong emphasis on operating expenditure and capital expenditure. Responsibilities Process and analyze monthly and quarterly financial results, budgets and forecasts for corporate functions...
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Opex Controller
2 giorni fa
Milano, Italia Loro Piana A tempo pienoOpex Controller Join to apply for the Opex Controller role at Loro Piana Role responsibilities focus on corporate functions reporting, budgeting and forecasting with a strong emphasis on operating expenditure and capital expenditure. Responsibilities Process and analyze monthly and quarterly financial results, budgets and forecasts for corporate functions...
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Opex Controller
1 settimana fa
Via Milano, Italia Loro Piana A tempo pienoOpex Controller Join to apply for the Opex Controller role at Loro Piana Role responsibilities focus on corporate functions reporting, budgeting and forecasting with a strong emphasis on operating expenditure and capital expenditure. ResponsibilitiesProcess and analyze monthly and quarterly financial results, budgets and forecasts for corporate functions and...
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Opex Controller
1 settimana fa
milano, Italia Loro Piana A tempo pienoOpex ControllerJoin to apply for the Opex Controller role at Loro PianaRole responsibilities focus on corporate functions reporting, budgeting and forecasting with a strong emphasis on operating expenditure and capital expenditure.ResponsibilitiesProcess and analyze monthly and quarterly financial results, budgets and forecasts for corporate functions and...
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Opex Controller
1 settimana fa
Milano, Italia Altro A tempo pienoOpex ControllerJoin to apply for the Opex Controller role at Loro PianaRole responsibilities focus on corporate functions reporting, budgeting and forecasting with a strong emphasis on operating expenditure and capital expenditure.ResponsibilitiesProcess and analyze monthly and quarterly financial results, budgets and forecasts for corporate functions and...
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Opex Controller
3 settimane fa
Milano, Italia Loro Piana A tempo pienoA luxury retail company in Milan is seeking an experienced Opex Controller to focus on corporate functions reporting, budgeting, and forecasting. The ideal candidate will have a strong analytical background, a Master’s degree, and at least five years of relevant experience in finance. Responsibilities include processing financial results and variance...
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Opex Controller
5 giorni fa
Milano, Italia Loro Piana A tempo pienoResponsabilità del lavoro The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex.He/she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions' performances...
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Opex Controller
17 ore fa
Milano, Italia Loro Piana A tempo pienoResponsabilità del lavoro The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He / she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances...
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Controller Opex/capex Operation
1 settimana fa
Milano, Italia Italgas A tempo pieno**Gruppo Italgas**: Siamo il** primo operatore in Italia nella distribuzione del gas e il terzo in Europa**. Siamo presenti anche in Grecia attraverso Depa Infrastructure, principale leader ellenico del settore. Oltre al gas, ci occupiamo anche di acqua in Campania e, grazie a Geoside, operiamo nel mercato dell’efficienza energetica, con un’offerta...
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Junior Controller
21 ore fa
Milano, Italia Page Personnel Italia A tempo pienoLa risorsa riporterà al Responsabile del Controllo di Gestione di Gruppo e svolgerà attività di supporto all'Amministratore Delegato partecipando principalmente alle attività controllo dei costi IT (sia opex che capex) che attualmente sono tutte in capo al Gruppo.Le principali attività da svolgere saranno: - Predisposizione della reportistica periodica...
