Find jobs for addetto rischi operativi in Como5
06/10/2026
| Italy, Milano e provincia - Michael Page |
| Legal Entity Accounting & Financial Reporting - Accountable for all accounting activities for the legal entity, including general ledger, accounts payable, accounts receivable, intercompany transactions, and cash and treasury activities of a complex multi-entity structures - Ensure the completeness, accuracy, existence, and timeliness of all financial records and monthly, quarterly, and annual financial statements, in partnership with shared service centers - Review and approve financial results, providing clear explanations of variances, risks, and key judgments - Lead entity-level forecasting and projection processes, including monitoring actuals vs projections and providing clear insights to stakeholders Controls, Compliance & Risk - Own the legal entity control environment, ensuring adherence to accounting policies, internal controls, and regulatory requirements - Identify, assess, and escalate accounting, compliance, and financial risks in a timely manner - Apply accounting judgment on complex or non-routine transactions, in coordination with central accounting or technical experts as needed Audit, Tax & Regulatory Matters - Serve as the primary point of contact for external auditors, coordinating and managing statutory and internal audits - Oversee tax, VAT, and regulatory filings, ensuring compliance with local laws and transfer pricing requirements - Coordinate with tax advisors and central tax teams, ensuring accurate and timely submissions Support to Business Teams - Work closely with local business leadership and central FP&A teams, supporting accurate and timely capture of activities, contracts, and transactions - Provide guidance to stakeholders to ensure operations are structured and executed in line with accounting, tax, and regulatory requirements - Proactively engage with the business to prevent downstream accounting or compliance issues Process Excellence & Transformation - Work effectively within a matrix organization, coordinating with shared service centers, Global Process Owners, and central finance teams - Retain accountability for outcomes while leveraging global processes and standardized solutions - Support continuous improvement of transactional and reporting processes, addressing gaps, inefficiencies, and control weaknesses - Manage and coach an international team to ensure quality and timeliness of deliverables, including identifying gaps in execution and providing corrective guidance Governance & Corporate Matters - Support Board of Directors meeting preparation, including statutory financial materials and disclosures - Support corporate governance and structural matters, including regulatory and legal entity-related requirements - 8+ years of accounting experience in multinational environments - Bachelor's Degree in Accounting, Finance, or similar - Professional accounting qualification (e.g., Dottore Commercialista, ACCA, or equivalent) - Strong knowledge of Italian statutory and tax requirements and fluent in Italian and English - Experience with Oracle Fusion or other major ERP is an advantage - Open-minded, solution-oriented and adapts to change - Strong analytical, organizational and time management skills - Strong communication and social skills and with all levels of management - Self-starter with strong business judgment and the ability to operate independently - The ability to thrive in an international and fast-paced environment Our client is the Italian branch of a leading international organization operating within the educational services sector, providing innovative learning and development solutions in a highly multicultural environment. Based in Milan, the company is experiencing sustained growth and is investing significantly in the expansion of its local operations. Great career opportunity in a multinational and fast growing environment |
06/10/2026
| Italy, Agrate Brianza - Randstad Italia S.p.A. |
| Randstad Finance Talent Selection è la divisione specializzata nella Ricerca & Selezione di professionisti qualificati in ambito economico e finanziario. Per importante compagnia assicurativa leader nel settore dei servizi di assistenza, selezioniamo risorse motivate da inserire come Addetto/a Centrale Operativa Retribuzione annua: 26000€ - 27000€ esperienza1 anno Requisiti Richiesti - Disponibilità oraria: Disponibilità a lavorare su turni diurni, 5 giorni a settimana distribuiti dal lunedì al sabato. - Mobilità: Essere automuniti per agevolare il raggiungimento della sede lavorativa ad Agrate Brianza. - Attitudine al ruolo: Ottime doti comunicative, empatia, orientamento al cliente e capacità di gestione dello stress in situazioni di emergenza. - Competenze informatiche: Buona padronanza dell'uso del PC e dei principali strumenti informatici. Si offre - Inserimento con contratto di lavoro a tempo determinato (stagionale invernale) dal 16 novembre al 31 gennaio 2027. - Retribuzione Annua Lorda (RAL) pari a € 27.000. - Lavoro strutturato su turni diurni 5 giorni a settimana (dal lunedì al sabato). - Inserimento all'interno di una primaria compagnia assicurativa leader di settore. Il presente annuncio è rivolto a persone di genere femminile (F), maschile (M) e non binario (NB) ai sensi della Legge n. 300/1970, del Decreto Legislativo n. 198/2006 e del Decreto Legislativo n. 96/2026 ed è aperta a qualsiasi persona nel rispetto della diversity e dell'inclusività. Ti preghiamo di leggere l'informativa sulla privacy Randstad (https://www.randstad.it/privacy/) ai sensi dell'art. 13 del Regolamento (UE) 2016/679 sulla protezione dei dati (GDPR). € 26000 - € 27000 annuale |
09/10/2026 New!
| Italy, Lombardy, Milano - LHH |
| Per realtà cliente operante in ambito Med-Tech con sede a Milano, siamo attualmente alla ricerca di una figura di HR Controller. La figura entrerà a far parte del dipartimento Finance e lavorerà a stretto contatto con l'Head of HR e l'Head of Finance, diventando un punto di riferimento per tutte le analisi relative al capitale umano. Responsabilità La figura si occuperà delle seguenti attività: - Gestire il processo di budgeting e forecasting del costo del personale a livello di Gruppo. - Monitorare mensilmente l'andamento dei costi del lavoro , analizzando gli scostamenti rispetto a budget e forecast. - Supportare il management nelle decisioni relative a assunzioni, piani di crescita e organizzazione delle risorse . - Elaborare reportistica periodica e dashboard dedicate ai principali KPI HR , tra cui headcount, turnover, assenteismo, straordinari, costo medio del personale e produttività. - Collaborare con l'area HR per la definizione e il monitoraggio degli organici e dei piani di inserimento. - Predisporre analisi economiche e simulazioni a supporto di iniziative organizzative, revisioni salariali, piani incentivanti, ribaltamento dei costi overhead. - Partecipare allo sviluppo di strumenti e processi finalizzati a migliorare il controllo e l'efficienza nella gestione delle risorse umane. Profilo Verranno prese in considerazione figure in possesso dei seguenti requisiti: - Laurea in Economia, Finanza, Ingegneria Gestionale o discipline affini. - Esperienza di almeno 3-5 anni maturata in ruoli di HR Controlling, Controllo di Gestione o Amministrazione del Personale. - Conoscenza avanzata di Excel - Familiarità con sistemi HRIS e Payroll , preferibilmente Zucchetti - Buona conoscenza dei principi di controllo di gestione e delle logiche di budgeting - Familiarità con i principali CCNL - Gradita conoscenza di strumenti di Business Intelligence (Power BI o simili) Range salariale: 40.000€ - 50.000€, commisurata all'esperienza maturata. Sono previsti 3gg di Smart Working a settimana. LI-MG3 «I candidati, nel rispetto del D.lgs. 198/2006, D.lgs. 215/2003 e D.lgs. 216/2003, sono invitati a leggere l'informativa sulla privacy consultabile sotto il form di richiesta dati della pagina di candidatura (Regolamento UE n. 2016/679). L'offerta è rivolta a candidati di entrambi i sessi, nel rispetto del D.lgs. 198/2006 e della normativa vigente in materia di pari opportunità. L'azienda promuove un ambiente di lavoro inclusivo e garantisce pari opportunità a tutte le persone, indipendentemente da genere, età, origine, orientamento sessuale o disabilità.» |
09/10/2026 New!
| Italy, Lombardy, Milan - Hosco |
| POSITION SUMMARY Prepare drink orders for guests according to specified recipes using measuring systems. Issue, open, and serve wine/champagne bottles. Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools. Prepare fresh garnishes for drinks. Stock ice, glassware, and paper supplies. Transport supplies to bar set-up area. Wash soiled glassware. Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. Secure liquors, beers, wines, coolers, cabinets, and storage areas. Complete closing duties. Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; and complete safety training and certifications. Ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests' service needs, and thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others, support team to reach common goals, and listen and respond appropriately to the concerns of other employees. Ensure adherence to quality expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 25 pounds without assistance. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Stand, sit, or walk for an extended period of time. Perform other reasonable job duties as requested by Supervisors. Safety and Security - Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. - Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment. - Use proper equipment, wear appropriate personal protective clothing (PPE), and employ correct lifting procedures, as necessary, to avoid injury. - Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel. - Follow policies and procedures for the safe operation and storage of tools, equipment, and machines. - Maintain awareness of undesirable persons on property premises. - Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural disasters). Policies and Procedures - Protect the privacy and security of guests and coworkers. - Follow company and department policies and procedures. - Ensure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and procedures. - Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures. - Maintain confidentiality of proprietary materials and information. - Perform other reasonable job duties as requested by Supervisors. Guest Relations - Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible. - Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process (e.g., LEARN, PLEASED, Guest Response, LEAP) to resolve issues, delight, and build trust. - Address guests' service needs in a professional, positive, and timely manner. - Anticipate guests' service needs, including asking questions of guests to better understand their needs and watching/listening to guest preferences and acting on them whenever possible. - Thank guests with genuine appreciation and provide a fond farewell. - Provide assistance to individuals with disabilities, including assisting visually, hearing, or physically-impaired individuals within guidelines (e.g., escorting them when requested, using words to explain actions, writing directions on paper, moving objects out of the way, or offering access to Braille or TDD phones). - Assist other employees to ensure proper coverage and prompt guest service. - Engage guests in conversation regarding their stay, property services, and area attractions/offerings. Communication - Speak to guests and co-workers using clear, appropriate and professional language. Working with Others - Support all co-workers and treat them with dignity and respect. - Develop and maintain positive and productive working relationships with other employees and departments. - Partner with and assist others to promote an environment of teamwork and achieve common goals. Quality Assurance/Quality Improvement - Comply with quality assurance expectations and standards. Physical Tasks - Stand, sit, or walk for an extended period of time or for an entire work shift. - Move, lift, carry, push, pull, and place objects weighing less than or equal to 25 pounds without assistance. - Reach overhead and below the knees, including bending, twisting, pulling, and stooping. General Food and Beverage Services - Follow appropriate procedures for serving alcohol (e.g., TIPs (Training for Intervention Procedures), CARE (Control Alcohol Risks Effectively)). - Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures. - Assist your and other departments when needed to ensure optimum service to guests. - Report any employee, guest, and/or vendor incidents and accidents to management and Loss Prevention at the time of the incident and/or accident. Assists Management - Communicate with guests, other employees, or departments to ensure guest needs are met. Greeting and Seating - Thank every guest upon departure, invite them to return, and wish them a fond farewell. Closing - Secure liquors, beers, wines, coolers, cabinets, and storage areas. - Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist. Cash/Bank Handling - Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. - Follow property control audit standards and cash handling procedures (e.g., blind drops). - Transport bank to/from assigned workstation, following security procedures. - Obtain assigned bank and ensure accuracy of contracted monies, obtaining change required for expected business level, and keeping bank secure at all times. - Process all payment methods in accordance with Accounting procedures and policies. Wine/Sommelier - Issue, open, and serve wine/champagne bottles, ensuring guest satisfaction. Bartending - Follow all state and local laws for serving alcohol responsibly (e.g., last call times). - Prepare drink orders for guests according to specified recipes using measuring systems. - Maintain cleanliness and condition of bar, bar unit (CO2 lines, soda tanks, soda guns, drain, etc.), tables, and other tools, following all set-up guidelines. - Prepare fresh garnishes for drinks. - Document and communicate any incidents/accidents immediately to management and Loss Prevention during shift or event. - Stock ice, glassware, and paper supplies. - Requisition all necessary supplies, specifically bottle-for-bottle liquor restock, transporting supplies from storeroom to bar set-up area as required. - Remove soiled wares from bar top and tables and place in designated area. - Anticipate and communicate replenishment needs promptly, ensuring no shortages throughout scheduled function time, and ensuring proper authorization for additional payments as required prior to replenishing. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Developed in partnership with jeweler and luxury products designer Bulgari, our select Bulgari Hotels & Resorts are located in major cosmopolitan cities and luxury resort destinations. Join our team and help deliver the excitement, timeless glamour and heritage of the Bulgari brand. In joining Bulgari Hotels & Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. |
09/10/2026 New!
| Italy, Lombardy, Milano - LHH |
| Per realtà operante nello sviluppo, costruzione e gestione di impianti fotovoltaici utility-scale, siamo alla ricerca di un Project Control Manager che avrà la responsabilità di definire, implementare e supervisionare l'intero framework di Project Controls a supporto del portafoglio progetti. Responsabilità La figura sarà il punto di riferimento per tutte le attività di pianificazione, cost control, forecasting, e reporting, garantendo il monitoraggio continuo delle performance di commessa e supportando il management nelle decisioni strategiche e operative con una responsabilità diretta su due persone. La figura si occuperà delle seguenti attività: - Definire e implementare metodologie, processi e strumenti di Project Controls applicati ai progetti di sviluppo e costruzione di impianti fotovoltaici utility-scale. - Predisporre, aggiornare e supervisionare i master schedule di progetto attraverso Primavera P6 e/o MS Project, identificando milestone critiche, percorsi critici e rischi di pianificazione. - Garantire il monitoraggio dell'avanzamento fisico ed economico delle commesse, verificandone la coerenza rispetto a budget, baseline e obiettivi aziendali. - Coordinare le attività di cost control, forecasting e cash flow analysis, assicurando la corretta rappresentazione delle performance economiche dei progetti. - Elaborare analisi degli scostamenti e definire KPI finalizzati all'identificazione preventiva di ritardi, extra costi o criticità operative. - Implementare e gestire sistemi di Earned Value Management (EVM) per il monitoraggio delle performance di tempo e costo. - Supportare Project Manager, Construction Manager ed Engineering Manager nella definizione e nell'attuazione di piani di recupero e azioni correttive. - Predisporre reportistica direzionale periodica destinata al management, agli investitori e agli stakeholder di progetto. - Coordinare le attività di controllo relative a fornitori, appaltatori EPC e subcontractor, monitorandone performance, avanzamento e compliance contrattuale. - Partecipare alle riunioni di progetto con stakeholder interni ed esterni, contribuendo alla valutazione di rischi, opportunità e scenari previsionali. - Contribuire alla standardizzazione e al miglioramento continuo dei processi di Project Controls all'interno dell'organizzazione. Profilo Verranno prese in considerazione figure in possesso dei seguenti requisiti: - Laurea in Ingegneria Gestionale, Civile, Energetica, Meccanica o discipline tecnico-economiche affini. - Esperienza di almeno 5-8 anni in ruoli di Project Controls, Project Planning, Cost Control o Project Management all'interno di EPC contractor, developer, utility o società attive nei settori energia, infrastrutture, oil & gas o costruzioni industriali. - Disponibilità a seguire il cantiere e/o di presidiare l'ufficio prossimo agli impianti in costruzione. - Approfondita conoscenza delle metodologie di pianificazione e controllo commessa. - Solida esperienza nell'utilizzo di Primavera P6 e/o Microsoft Project. - Ottima conoscenza della lingua inglese. Si offre: CCNL Terziario ? II/I Livello ? RAL € 50.000-65.000 + MBO 10% + €8 Ticket Restaurant + 2gg Smartworking a settimana. #LI-GS6 «I candidati, nel rispetto del D.lgs. 198/2006, D.lgs. 215/2003 e D.lgs. 216/2003, sono invitati a leggere l'informativa sulla privacy consultabile sotto il form di richiesta dati della pagina di candidatura (Regolamento UE n. 2016/679). L'offerta è rivolta a candidati di entrambi i sessi, nel rispetto del D.lgs. 198/2006 e della normativa vigente in materia di pari opportunità. L'azienda promuove un ambiente di lavoro inclusivo e garantisce pari opportunità a tutte le persone, indipendentemente da genere, età, origine, orientamento sessuale o disabilità.» |