6 Forecasting Jobs in Südtirol
Key Responsibilities:
- Support the preparation and update budgets and forecasts
- Help carrying out regular business performance and variance analysis to track deviations from the plan and identify trends
- Support the monthly and quarterly financial reporting process
- Assist in the processes of budget, forecast, and mid-term plan reviews.
- Help ensuring the quality and accuracy of data across various systems and tools, supporting the team with system maintenance and improvements
- Support with the cost monitoring processes and help delivering standardized reports
- Support in delivering presentations, dashboards, and insights on key business projects
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About the Oberalp Group
- Budgeting and Forecasting: Collaborate with Business Unit (BU) Heads to prepare and update budgets and forecasts, ensuring alignment with the company’s financial targets and strategy.
- Financial Analysis: Carry out regular business performance and variance analysis to track deviations from the plan and identify trends. Present actionable insights to management.
- Reporting: Support the monthly and quarterly financial reporting process, including the preparation of the financial package and ad-hoc analysis as required by the countries and global finance team.
- Process Management: Assist in managing and leading processes for budget, forecast, and mid-term plan reviews, ensuring that reports are accurate and delivered on time.
- Data Integrity: Ensure the quality and accuracy of data across various systems and tools, supporting the team with system maintenance and improvements.
- Cost Monitoring: Execute cost monitoring processes and deliver standardized reports, proposing actions to process owners for identified issues or inefficiencies.
- Collaboration with Management: Provide support to regional top management by delivering presentations, dashboards, and insights on key business projects.
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Deine Aufgaben:
- Teilnahme an Revenue- und Marketingmeetings mit Hotelleitung
- Abwicklung Telefon- und Direktverkauf
- Erstellen von verkaufsfördernden Maßnahmen
- Laufende Optimierung der Verkaufsstrategien
- Pick-Up-Forecasting
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Bozen
- Definition und Verwaltung der allgemeinen und analytischen Budgetstruktur des Unternehmens.
- Implementierung und Optimierung einer neuen Software für Budgetierung, Controlling und Forecasting.
- Erstellung von monatlichen, vierteljährlichen und jährlichen wirtschaftlich-finanziellen Berichten.
- Unterstützung der Verwaltungsabteilungen beim Jahresabschluss.
- Zusammenarbeit mit allen Abteilungen für eine effektive Verwaltung der Bereichsbudgets.
- Analyse der Abweichungen von den wirtschaftlichen Zielen und Vorschlag von Korrekturmaßnahmen.
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Le tue principali responsabilità:
- Monitoraggio delle scorte, schedulazione, controllo e pianificazione a medio-lungo termine di piani di produzione a livello globale
- Costante collaborazione con gli altri Supply Chain Planner e con i responsabili locali degli stabilimenti
- Gestione diretta o indiretta dell’approvvigionamento dei materiali di produzione in termini di quantità e tempo
- Partecipazione attiva a progetti di sviluppo degli stabilimenti produttivi esterni e progetti interni della SCM
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YOUR RESPONSIBILITIES
- Prepare and analyse financial reports to ensure transparent and reliable financial reporting
- Develop and monitor the financial planning process, including budgeting, forecasting and scenario analysis
- Optimise and effectively manage the Group's liquidity
- Support the implementation and the enhancement of the treasury management system
- Be in charge of payment execution, bank guarantees and support all cash relevant topics
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