Fp&a: Financial Planning and Analysis

1 settimana fa


Turin, Piemonte, Italia Adecco Italia A tempo pieno
Adecco Italia S.p.a. è alla ricerca per importante cliente automotive di una figura da inserire come: FP&A: FINANCIAL PLANNING AND ANALYSIS.

La figura si occuperà di supportare i colleghi nella raccolta dati relativi alla chiusura e alla pianificazione delle attività dal punto di vista del team centrale, principalmente in relazione a SG&A, Capex, reporting MFG e acquisti.
- SG&A: raccogliere i dati su base mensile e preparare i report con le principali assunzioni KPI, supportare la preparazione degli scenari di Budget e Forecast con la funzione MFG;
- Capex: raccogliere i dati su base mensile e preparare i report con le principali assunzioni KPI, supportare la preparazione degli scenari di Budget e Forecast con varie funzioni;
- Reporting: reporting mensile effettivo vs KPI MFG standard tramite IWB (Industrial Workbook)

Requisiti:

- Laurea triennale in Economia
- Ottima conoscenza della lingua inglese
- Buona conoscenza del pacchetto office
- Preferibilmente esperienza pregressa nelle funzioni finanziarie o contabili

Si offre un contratto in somministrazione con opportunità di proroghe.

Data inizio prevista: 15/03/2023

Categoria Professionale: Finanza / Contabilità

Città: Torino (Torino)

Disponibilità oraria:

- Full Time

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Adecco Italia S.p.A. (Aut. Min. Prot. N.1100-SG del

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