FINANCIAL PLANNING

4 settimane fa


Milan, Italia TN Italy A tempo pieno

Social network you want to login/join with:Client:Location:Job Category:FinanceEU work permit required:YesJob Reference:5a55bad05e6eJob Views:13Posted:21.02.2025Expiry Date:07.04.2025Job Description:Supportando il Financial Planning Analysis Manager, si occuperà di:Elaborare la reportistica periodica verso la Direzione e la casa madre nel rispetto delle scadenze;Gestire il working capital (individuazione, analisi e monitoraggio dei principali KPI);Collaborare alla predisposizione del budget e delle previsioni di cassa;Analizzare i flussi di cassa e le variazioni patrimoniali;Analizzare ed interpretare gli scostamenti delle voci di bilancio rispetto agli obiettivi finanziari programmati;Contribuire attivamente alla revisione e al miglioramento continuo dei processi e degli strumenti di pianificazione finanziaria;Supportare il management nelle analisi volte al miglioramento delle performance finanziarie;Collaborare con i team finanziari/amministrativi del Gruppo per raggiungere gli obiettivi.REQUISITI RICHIESTILaurea ad indirizzo economico;Esperienza professionale pregressa di almeno 2/3 anni in ruolo analogo;Ottima padronanza del pacchetto MS Office;Ottima conoscenza gestionale SAP;Ottima conoscenza dei principi contabili;Buona conoscenza della lingua inglese (la conoscenza della lingua francese sarà considerato un plus);Ottime capacità di gestione del tempo e definizione delle priorità;Precisione ed attenzione al dettaglio;Ottime capacità relazionali e di teamwork.INFORMAZIONI CHIAVE SULLA POSIZIONESede di lavoro: Milano (MI).La ricerca è rivolta a candidature di entrambi i sessi (L. 903/77).#J-18808-Ljbffr


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