Manager - Business Finance

1 mese fa


Magenta MI, Italia Sky A tempo pieno

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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