Financial Analyst
22 ore fa
The Commercial Financial Analyst will partner closely with the EMEA regional commercial organization, particularly the Films and Rollstock Portfolio teams to drive revenue and EBITDA growth. The analyst will be responsible for providing relevant, timely and accurate analysis about business performance, identifying profit improvement drivers, and supporting forecast, budget and medium-long range strategic planning exercises. The ideal candidate will have strong critical thinking skills, the ability to simplify complex financial data for clear decision-making, and the expertise to propose corrective actions when financial performance deviates from the plan. Responsibilities include: Analyse Sales (volume, price and mix) and margin performance to give adequate visibility to the sales and marketing organization of substantive issues, changes of trend or deviations from plans. Facilitate Sales & Marketing Management interpretation of the relationships between revenue and margin streams. Continuously enhance the capacity of the strategic sales planning model, gaining understanding of the interdependence of its key variables, including market information. Contribute to the preparation of the AOP & LRVP and Strategy Plan Support the Financial part of the Capital Investment Process. Oversee the Monthly/Quarterly/Yearly close processes for the part relevant to the role. Prepare compliance-related quarterly analytics (e.g. QoQ entity level analytics), evaluating and documenting changes in account balances and performance. Continuously identify and implement improvements across financial processes, focusing on process automation and other repeatable, scalable efficiency efforts. Profile 2 years of experience in a similar role / business analysis. Knowledge in SAP / Oracle / PowerBI is a plus. Strong critical thinking skills, ability to simplify complex financial data for clear decision-making, and the expertise to propose corrective actions when financial performance deviates from the plan. #J-18808-Ljbffr
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Financial Analyst
19 ore fa
milano, Italia Altro A tempo pienoThe Commercial Financial Analyst will partner closely with the EMEA regional commercial organization, particularly the Films and Rollstock Portfolio teams to drive revenue and EBITDA growth. The analyst will be responsible for providing relevant, timely and accurate analysis about business performance, identifying profit improvement drivers, and supporting...
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Financial Analyst
2 settimane fa
Milano, Italia Canonical A tempo pienoApply for the Financial Analyst role at CanonicalThe role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team.You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business...
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Financial Analyst
2 settimane fa
milano, Italia Canonical A tempo pienoApply for the Financial Analyst role at CanonicalThe role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business...
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Financial Analyst
3 settimane fa
Milano, Italia Diversified Recruiting A tempo pienoThis is a Financial Analyst role with a future for leadership. Need to be able to exhibit those qualities. Responsibilities Function as a partner to the plant manager to drive cost reduction and productivity initiatives. Drive development of plant financial operating plan and manage monthly financial forecasting. Conduct month-end and year-end closing...
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Financial Risk Analyst
2 giorni fa
Via Milano, Italia BIP A tempo pienoFinancial Risk Analyst role at BIPEntra nel nostro mondo. Trasforma insieme a noi.Quale sarà la tua sfida?Sarai parte attiva della crescita della nostra practice Financial Services, anticipando le continue evoluzioni del mondo Fintech, mettendo a disposizione le nostre competenze alle principali banche, assicurazioni e
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Financial Analyst
2 settimane fa
Milano, Italia HAYS A tempo pienoFinance | Financial Analyst | Accounting On behalf of an important multinational leader in the education sector we have been commissioned to search for a Financial Analyst: - Work with the accounting of one or more companies - Ensuring the accuracy of the general ledger entries and complex accruals - Communicate with other offices on a variety of...
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Financial Analyst
2 giorni fa
Milano, Italia Sibill A tempo pienoFinancial Analyst needed to build Sibill's strategic finance and controlling functions, including reporting, analysis, and financial planning.
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Financial Analyst
4 settimane fa
Milano, Italia FG2 Capital A tempo pienoFinancial Analyst About Us FG2 Capital is a financial services platform that focuses on co-investments in disruptive, high-growth companies across Europe and the USA, and offers M&A and corporate finance services to SMEs. The firm operates and has registered offices in both Italy (Milan) and the USA (NYC). By deploying proprietary capital and leveraging our...
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Financial Analyst
7 giorni fa
Milano, Italia HR Search A tempo pienoLa HR Search, società specializzata nella ricerca e selezione di profili manageriali in campo alberghiero, ricerca per proprio cliente: **Financial Analyst **per azienda affermata a Milano (8678) **La figura dovrà**: - Gestire e coordinare un team di quattro risorse. - Definire gli obiettivi e le strategie del reparto. - Esperienza pluriennale nel...
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Financial Analyst Business Partner
2 settimane fa
Milano, Italia Aeffe S.r.l. A tempo pienoFor an important and consolidated pharmaceutical company, recognized at international level, we are searching a: FINANCIAL ANALYST BUSINESS PARTNER The Financial Analyst Business Partner is part of the FP&A Team in the Italian Affiliate. He/She will be responsible in activities related to reporting, forecasting, budgeting, business planning and accurate...
