Manager - Business Finance
1 mese fa
Manager Business Finance
La risorsa seguirà tutte le attività relative alla chiusura contabile, Budget & Forecasting, Long range plan e Business support, interfacciandosi con la direzione Operations, Banking/Billing & Credit Collection e con gli altri team finance ed FP&A.
Principali attività e responsabilità della posizione:
Stesura piani di budget annuali e quinquennali e relativi KPIs
Supporto al business nell’individuazione delle iniziative di Ebitda recovery
Supporto nella stesura di business case
Preparazione documenti per top management
Avanzamento gestionale mensile dei costi e relativi KPI
Supporto alla chiusura contabile mensile
Analisi Balance sheet accantonamenti residui fatture da ricevere anni precedenti.
Requisiti richiesti:
Consolidata esperienza nel controllo di gestione di aziende multinazionali mediamente strutturate
Capacità di analisi, sintesi e comunicazione efficace
Ottima conoscenza di Excel e capacità di tradurre in modelli excel previsionali il business monitorato
Conoscenza di SAP FI-CO e relative dinamiche contabili
Inglese fluente, sia scritto sia parlato
Capacità di operare in autonomia in contesti dinamici
Spiccata propensione al lavoro di team e alla collaborazione
Organizzazione e orientamento al lavoro per scadenze e obiettivi
Flessibilità e reattività nel problem solving
Velocità di pensiero e di azione
Sede: Milano
Modalità: Ibrida
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