FP&A Senior Analyst

2 settimane fa

Milano, Italia Dentsu Aegis Network Ltd. A tempo pieno

The purpose of this role is to perform FP&A activities required for Budgeting, Forecasting and for each month, quarter and year-end financial closing, working closely with Financial Control and Reporting organization; assist in management of processes and analysis which increase profitability, maximize cashflows and reduce risks through accuracy of all forecasts and budgets, whilst ensuring there is regular and systematic financial reporting to the business which is timely, insightful and forward-looking, aligning with the business objectives Job Title: FP&A Senior Analyst Job Description: You will Deliver insightful reports for internal management reporting and for Group reporting related to Budgeting and Forecasting process, working in collaboration with Finance Control team and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook Deliver ad-hoc financial analysis of key financial items for Budget, Forecasts and Actual performance Prepare specific reports to assist review of budgets and forecasts and prepare specific output for control and reporting compliance Collect and analyze financial informations to support commercial decision making Deliver best in class financial information and analysis to both the Director of FP&A and CFO Ensure timely, sound and clear financial analysis of current results and insights on impacts to future performance Regularly deliver ad-hoc analysis to the CFO and COO to support continued improvement of the businesses profitability, supporting analysis of Client Profitability and identifying initiatives to improve profitability and margins Support continued improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team. Maintain a working relationship with other teams and stakeholders in other Finance pillars. Provide appropriate technical analysis and advice to key partners, working within the team to solve complex problems. Assist in developing new reporting formats and analytical tools with the Group, to drive improved financial insight and performance Qualifications 4/5 years previous experience in Audit firms. Master of science in Business administration Knowledge of accounting (ITA GAAP, IAS IFRS) Fluent in English. Advanced knowledge of the Office package especially with Excel Knowledge of SAP (BPC), Salesforce, Power Bi, D365 is a plus Problem solving; capacity of working under pressure and with tight deadline Experience in media field is a plus #LI-DNI Location: Milan Brand: Dentsu Time Type: Full time Contract Type: Permanent Can’t find a suitable job? Sign up for job alerts tailored to your interests and be first in line for new opportunities. We are dentsu. We team together to help brands predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. We know people better than anyone else and we use those insights to connect brand, content, commerce and experience, underpinned by modern creativity. We are the network designed for what’s next. An invitation to… team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way An invitation to… be a force for good. Sustainability is vital to our business and an important area of focus for our clients. We are leading the way for our industry as we discover new ways to help build a more sustainable planet. An invitation to… dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for their work and excitement for the future. #J-18808-Ljbffr

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