Risultati della ricerca: 22 offerte di lavoro
...regulations/legislation.
Analyze the organization’s revenues, liabilities, credit conditions, and other financial indicators to forecast the organization’s short, medium and long term cash flow position.
Interface for Global Treasury about investment options,...
...Performs complex analyses and prepares medium to long-term forecasts and recommendations in the areas of market size, penetration,... ...with ad-hoc insightful market trend analyses and supply/demand forecast
Mix Improvement and Strategic Marketing Plans
Analyze...
...offerte tecnico commerciali (Cost Break Down).
Gestione delle fatture attive e note di credito.
Monitoraggio degli ordini a forecast.
Dialogo continuo con i reparti di Pianificazione ed Area Tecnica per la gestione dei clienti.
Requisiti fondamentali :...
...processes of the 3 Legal Entities entrusted, including budget, forecasting and financial planning;
Overseeing the CO. GE activities of... ...foreign Financial Controller on monthly closings, budgeting & forecasts, management reviews and strategic plans;
As Process Owner,...
1.800 €/mese
...customer service; ripianificazione date consegna ordini; contatto con i dipartimenti interni (allestimento spedizione, commerciale, forecast, produzione).
Il candidato ideale è in possesso di un diploma di scuola superiore in Ragioneria o affini o Laurea triennale....
...spesso con l'hr business partner.
responsabilità
Principali responsabilità:
Follow up chiusure mensili / actual vs forecast
Headcounts
Contratti
Eventi
Assessment sui business drivers a livello Zona/KG
Organizzazione - Evoluzione...
...prodotti semilavorati, parti e/o materiali richiesti sia dai clienti che dalle sedi estere (avvio in produzione, comunicazione dei forecast, verifica e comunicazione dell'avanzamento lavori).
Supporto on-time alle spedizioni e all’amministrazione in merito alla...
...partnership with analytics, measure key performance metrics and quantify commercial impact based on enhancements and facilitate the forecasting of online sales & growth ambitions across the account
• Apply effective communication methods to senior management and...
...business planning processes. His duties include managing team, supervising business operations, designing strategic plans based on forecasts and providing improvement recommendations.
Main tasks:
• Coordinate 2 Business Planning Analysts and 1 Business Tool...
...accountable for financial activities including monthly, quarterly, and annual business analysis, supporting the business leaders in forecasting and decision making as well as supporting the segments annual and 3-year strategic plan. What Your Day-to-Day Activities Will Be...
35.000 € - 40.000 €
...la produzione a medio-lungo termine nel rispetto delle date di consegna degli ordini
- Emettere e revisionare periodicamente i forecast produttivi
- Coordinare i dipartimenti Planning e Logistica con l'obiettivo di garantire il raggiungimento dei target definiti...
...with safety, quality and legal requirements.
Examine financial data and use them to improve profitability, manage budgets and forecasts.
Foster development and career progression within your teams, ensuring colleagues have the necessary skills and motivation, leading...
...avanzamento manutenzioni stampi;
Riscontro ordini cliente;
Utilizzo MRP (creazione ordini di produzione e RDA);
Analisi Forecast clienti;
Contatti con i fornitori per lavorazioni in C/L;
Competenze e caratteristiche richieste :
Laurea in...
...influence hiring decisions.
Monitor and analyze recruitment activity in the designated business areas to ensure accurate volume forecasting.
Provide professional advice and open and honest feedback to candidates in a timely manner and in accordance with recruitment...
35.000 € - 40.000 €
...reportistica contribuendo allo sviluppo di modelli di analisi KPI tramite l'utilizzo di Excel;
elaborare e monitorare il Budget e il Forecast del personale, secondo le linee guida di Gruppo;
aiutare a condurre le analisi di posizionamento retributivo sia interno che...
...business units across AL in business area of responsibility.
Analyse, develop and implement marketing and business strategies.
Forecasts Sales and budgets and monitor progress against objectives and financial targets.
Develop effective organization setup,...
Alfa Laval Mid Europe GmbH
Monza
1 giorno fa
...Application Engineering and Support team with our partners.
You will maintain operational excellence on a weekly basis by accurate forecasting and upward information flow.
You will present solutions in face-to-face meetings, in-person meetings, and at events such as...
...in technical solutions.
Designing and leading the implementation of solutions aimed at managing advanced Reporting, Planning, Forecasting, Consolidation processes in the Finance area;
Driving the Finance Tech Transformation roadmap;
Enhancing the existing systems...
...prospection for new customer research
• Follow-up and optimization of the distribution network
• Monthly reporting including forecast and project list
• Yearly budget and action plan
• Participation to events and exhibitions
Your profile
• Ideally, you have...
...functional teams to develop and monitor key performance indicators (KPIs) that align with operational objectives.
Conduct financial forecasting, budgeting, and variance analysis to assess operational performance and identify areas for improvement.
Support operational...
