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Controlling and Reporting Specialist
1 settimana fa
Scopo del Ruolo Contribuire alla preparazione di report finanziari, alla pianificazione aziendale, al budgeting e al forecasting, garantendo il monitoraggio delle performance rispetto agli obiettivi definiti e la conformità alle procedure e politiche aziendali. Il ruolo prevede l’analisi di trend e criticità, la comunicazione di insight e la proposta di azioni per migliorare la performance finanziaria. Responsabilità Principali Predisporre report finanziari mensili e analisi a supporto delle decisioni aziendali. Effettuare analisi economico-finanziarie (es. costi/benefici, inventari e NWC, assorbimento overhead, redditività per prodotto/cliente) su base regolare o su richiesta. Supportare il processo di budgeting, predisponendo template e contribuendo alla definizione degli obiettivi aziendali per l’anno successivo. Garantire l’allineamento tra i report ERP e le analisi di progetto. Sviluppare e mantenere template di report per il monitoraggio dei KPI aziendali, in linea con il budget e la strategia. Assicurare la conformità ai controlli interni e predisporre report finanziari secondo gli standard contabili. Monitorare voci di bilancio, fondi e ratei/risconti; registrare scritture contabili, accantonamenti e allocazioni; completare le riconciliazioni dei conti. Requisiti Laurea in Economia, Finanza o discipline affini. Esperienza in analisi finanziaria, budgeting e reporting. Conoscenza dei principi contabili e dei sistemi ERP. Ottime capacità analitiche e attenzione al dettaglio. Buona padronanza di Excel e strumenti di reporting. Conoscenza dell’inglese (livello professionale).
