Assistante Budget

des variations versus N-1, budget et last estimate Répondre à des demandes ad hoc : Des directions financières locale et groupe...

and collaborative culture Ensure flawless operational execution Manage purchase orders, invoices and budget-related processes Work...

and propose budget improvements and adjustments to optimize performance. You will be a Gentle Organizer (G.O) As a G...

, take minutes, and record and follow up on action items. SAP / COUPA: support budget preparation and monitoring, create purchase...

-to-day operations, and ensure that information is disseminated effectively. You will also be involved in budget monitoring... requests, supply orders, and monitoring of the associated operating budget. Manage time tracking for the department and help...

and budget requirements, and ad-hoc analysis. Support the Europe Portfolio Business Manager with cross-brand and cross-geography... standardized reporting tools and key financial indicators to support analysis of actual, estimate and budget P&L performance...

du chiffre d'affaires et l'analyse du P&L Forecast : contribution à l'élaboration du budget final 2027 et du Revisé 1 de la zone...

a team, monitor and strive for the annual budget, manage labor cost and operating expenses of the restaurant and develop...

& growth as a priority Dedicated budget, continuous feedback culture, and opportunities to work on cutting-edge topics...

) and local FAL. Budget & Administration: Follow up and control budget lines linked to office management, maintain strict...

manage the housekeeping budget by monitoring expenditure and overseeing the financial control of the department’s operations...

allocation and budget tracking in SAP. Coordinate email campaigns, demonstration equipment bookings, marketing samples...

support and approval of the Housekeeping Manager) Help manage the housekeeping budget by monitoring expenditure...

preparation of budget revisions, decentralizations of funds, and internal reporting. Provide administrative and logistical...

(Global CIO, Global CFO, LVMH). Performance Management: Act as the bridge between budget inputs from regions and entities...: Contribute to Tech performance management and budget tracking (spend consumption, forecasts, year-end outlook, etc.) in close...

, competition) Developing merchandising plans for Sephora stores across Europe Managing the annual promotional budget...

, competition) Developing merchandising plans for Sephora stores across Europe Managing the annual promotional budget...

of Sephora University and the team on various support missions (stakeholder meetings, administration, budget purchase requests...

growth budget If the above job description interests you and you think you are a good fit, apply now! We look forward...

budget - Monitoring digital mock-ups and pack shots - Helping to organise seminars: logistics, samples, decoration...