Budgeting, Planning

Scopo del ruolo il Business Planning & Development Specialist rappresenta la figura di supporto chiave sul business per quanto riguarda il controllo e l’analisi della produttivita’ del canale di vendita, assicurando una lettura approfondita del canale e delle performance commerciali, fungendo da business developer attraverso lo studio e la...

Team Overview and Job Responsibilities As Reporting specialist you will be part of the Planning & Reporting team located in Prysmian’s Headquarter in Milan, Italy. The goal of this team is ensuring correctness and completeness of Company Reporting for P&L, BS, KPIs and Cash Flow for all forecasting scenario and analyze these information and economics...

Team Overview and Job Responsibilities As Reporting specialist you will be part of the Planning & Reporting team located in Prysmian’s Headquarter in Milan, Italy. The goal of this team is ensuring correctness and completeness of Company Reporting for P&L, BS, KPIs and Cash Flow for all forecasting scenario and analyze these information and economics...

Description : For our Supply Chain Management team, is critical to have in place the correct and full information’s regarding supply demand for the upcoming years. The growth Hitachi Energy is facing and a Supply driven Market with, in some cases, lack of capacity requires a very well and detailed Sales & Operations Planning to be established across...

Commercial planning Analyst Milan, Italy This  is  Worldline We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco...

Randstad Finance Milano ricerca per azienda operante nel settore siderurgico un Business Controller JuniorIl candidato verrà inserito nel team controlling e risponderà direttamente al Business Planning & Control Manager, con il quale avrà modo di confrontarsi frequentemente e che lo supporterà nella fase di inserimento nello specifico contesto...

Banca Ifis SpA non è una banca tradizionale, è la banca che ispira chi ha voglia di creare, competere, crescere e che occupa una posizione unica nel panorama bancario italiano. Siamo smart, flessibili ed efficaci e crediamo nella continua innovazione. La nostra strategia di crescita è basata su competenze di alto livello ed elevate capacità di visione....

Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church’s, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities. Joining our Company means working in a...

Main Activities:   • Collection, consolidation and analysis of performance data • Maintenance and development of reporting tools • Definition of the company KPIs subject to monitoring • Final calculation of monthly data and medium and long term planning   The internship will allow the trainee to understand the logic of...

JOB SUMMARYThe role of a Tory Burch Planner is responsible for the budgeting, range building and product trading for the EU business. Partnering with all key stakeholders (Buying, Retail, VM, ECOM and Store Teams), they will drive the planning strategy in order to achieve Sales $, GM$ and stock targets. The position is based in Milan.JOB...

Il Gruppo Prelios è la porta di accesso al mercato italiano dell’asset management, del credit servicing e dei servizi integrati al real estate. Prelios è uno dei principali Gruppi attivi in Italia ed Europa nell’alternative asset management e nei servizi immobiliari specialistici, con 40+ miliardi di Euro di Assets under Management. E’ una...

Job Description About You...   We’re looking for a senior project manager who is super organized, experienced with planning, executing, and finalizing projects on behalf of clients according to timelines and within budget including being the point of escalation for issues. You will also define the project’s objectives and lead all aspects of...

La struttura Financial Planning and Analysis, con l'obiettivo di consolidare il monitoraggio delle performance finanziarie dell'azienda e supportare il top management nell'identificazione di opportunità di ottimizzazione e crescita, sta ricercando un Finance Senior Controller da inserire nel team Cash Flow, che si occuperà di:Budgeting, forecasting e...

For one of our clients in the banking industry, we are looking for a Senior Payment Expert with a strong experience in Digital Payments with focus on Acquiring. The ideal candidate should also have a very good understanding of Acquiring products and processes. Responsibilities : Act as a Project Manager within the client’s organizational structure to plan,...

For one of our clients in the banking industry, we are looking for a Senior Payment Expert with a strong experience in Digital Payments with focus on Acquiring.The ideal candidate should also have a very good understanding of Acquiring products and processes.Responsibilities:Act as a Project Manager within the client’s organizational structure to plan,...

WHO WE AREWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is...

WHO WE ARE We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business...

What impact will you make? Deloitte Consulting – Finance & Performance Private& Tech – Oracle Hyperion Planning, Essbase, PBCS, ePBCS Senior Consultant (+2 anni di esperienza) - Milano Sei pronto a #makeanimpactthatmatters nel nostro team Finance & Performance Private&Tech? Il team di Finance & Performance guida i trend...

The purpose of this role is to perform FP&A activities required for Budgeting, Forecasting and for each month, quarter and year-end financial closing, working closely with Financial Control and Reporting organization; assist in management of processes and analysis which increase profitability, maximize cashflows and reduce risks through accuracy of all...

Job Description Launch Your Career at Eurofins! Eurofins, a global leader in analytical services, seeks a driven and detail-oriented intern to support our Finance Business Partner. This is an opportunity to gain valuable hands-on experience while supporting the European market for our Softline & Leather / Toys & Hardline testing businesses. In...