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Corporate Planning Analyst
3 mesi fa
Corporate Planning Analyst
The person will be involved in supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes.
Main activities:
Monitor Oracle Cloud Planning closures for all Group subsidiaries.
Assist in departmental, economic, and financial planning.
Create and maintain financial planning reports autonomously.
Ensure data consistency across application sources.
Coordinate with external consultants on Oracle Cloud Planning upgrades.
Provide technical support for Oracle Cloud Planning issues.
Contribute to the creation of operating manuals.
Support budget and quarterly forecast variance analysis.
Adhere to HSE regulations, internal procedures, and company standards.
Requirements:
Degree in Economics, Statistics, Engineering, or Finance.
3-4 years of controlling experience, ideally in a multinational.
Fluent in English; proficient in Excel and managing large databases.
Strong financial and analytical modeling skills.
Knowledge of Oracle Planning, Microsoft Dynamics, and BI tools is a plus.
Flexibility, adaptability, and a proactive approach to development.
Additional Information:
Contract: To be evaluated based on candidate's seniority.
Place of work: Milan
Benefits:
Continuing education and development
Corporate Welfare
CCNL funds (health and pension insurance)
Corporate conventions
Data inizio prevista: 01/10/2024
Categoria Professionale: Servizi Professionali
Città: Milano (Milano)
Disponibilità oraria:
- Full Time
I candidati, nel rispetto del D.lgs. 198/2006, D.lgs 215/2003 e D.lgs 216/2003, sono invitati a leggere l'informativa sulla privacy consultabile sotto il form di richiesta dati della pagina di candidatura (Regolamento UE n. 2016/679).
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