Business Planning

1 mese fa

Genova, Italia RINA A tempo pieno

RINA is currently recruiting for a Business Planning & Control Advisor to join its office in Genoa, Italy within the Global Planning & Control Division.

Mission

Support in the management of the Group financial planning, budgeting and control.  #LI-SV1

 

We offer a fixed term contract (maternity leave). 

Key Accountabilities
  • Support in the delivery of  financial information, analysis and forecasts to support continuous improvement of business performance;
  • Preparing financial reports by collecting, formatting, analysing and explaining information;
  • Support and preparation of  monthly, quarterly and annual management reports that compare actual results with forecasts;
  • Support and preparation of the the budgeting, forecasting, long-term planning and implementation;
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures;
  • Monitor performance indicators, highlighting trends and analyse causes of unexpected;
  • Manage cost allocation drivers;
  • Registry management cost allocation drivers.
Education Master’s Degree in Business Administration Finance ManagementQualifications
  • Maximum 2 years of working experience
  • Good knowledge of English
  • Good knowledge of Office 365
  • Excellent interpersonal and communication skills
Competencies
  • MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
  • ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
  • MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
  • CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
  • EARN TRUST - Take everyone's opinion into account and remain open to diversity
  • PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
  • THINK FORWARD - Capitalise on experiences and translate them into action plans for the future
  • PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
  • BUILD NETWORK - Forge trust relationships, across departments, and outside the organization

 

With over 5,600 employees and 200 offices in 70 countries worldwide, RINA is a multinational player which provides certification, marine classification, product testing, site supervision and vendor inspection, training and engineering consultancy services across a wide range of sectors. Our business model covers the full process of project development, from concept to completion. The aim is to guarantee a project’s technical, environmental and safety - and sometimes also economic and financial - sustainability.

 

At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.

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