Stellenangebote für Budget roche in mendrisio,concise 1 - 6 von 6 (0,000s)

Fp&a and general accounting support

MendrisioManpower

...Planning & Analysis Support budgeting, forecasting and financial modelling for European entities. Track performance vs plan and analyze variances across revenue, margin and costs.2. Business Performance Analyze sales, profitability and KPIs by market, channel and product. Assess financial impact of pricing, promotions and [...]

Kategorie Handel

Consulente clienti previdenza tempo parziale o 100 %

MendrisioConvit Holding GmbH

...previdenziali e pianificazione del budget.Dati principali:- Organizzazione: Convit International GmbH- Sede aziendale di riferimento: Via al Mulino 22a, 6814 Cadempino- Area di inserimento: Mendrisio- Contratto: tempo indeterminato · Grado di occupazione: 10–100 %- Lingua: italiano (B2+) o tedesco (B2+)- Retribuzione: CHF [...]

Distribution center operations & transport management

MendrisioManpower

...last mile, 3PL), including budgets, contracts, and performance. Manage import and global freight operations, ensuring compliance and smooth coordination with logistics partners. Drive KPI performance (service, cost, productivity, OTIF, inventory accuracy) and continuous improvement initiatives. Lead and develop teams, fostering [...]

Kategorie Handel

Head of finance

MendrisioManpower

...the board. Lead the budgeting, forecasting, and long-term financial planning processes, ensuring alignment with organisational goals and objectives Requirements: Minimum of 5 years of progressive accounting experience, with at least 2 years in a supervisory role Experience in industry or manufacturing or retail company [...]

Kategorie Handel

Planner & allocator

MendrisioManpower

...reporting on KPIs and budget vs. actuals. Review forecast and buy plan accuracy, identifying improvement areas.Systems & Process Maintain planning system parameters to ensure data reliability. Support data alignment with global/regional teams. Contribute to ongoing process improvements in planning and allocation. Requirements [...]

Kategorie Medizin und Gesundheit

Responsable administratif et financier – temps partiel (80%) h/f

La Roche-sur-YonApproach People

...la performance Élaboration du budget et suivi des rolling forecasts Analyse mensuelle du P&L : marges, structure de coûts et performance globale Identification d’axes d’optimisation et mise en œuvre d’actions correctives Accompagnement de la direction sur les sujets commerciaux (négociations annuelles, lancement [...]