Finance Planning
4 settimane fa
ROLE OVERVIEW: RESPONSIBILITIES AND DUTIESReporting directly to the CFO Italy, the Financial Planning & Analysis Manager will be responsible for managing and overseeing financial activities. Key objectives include:Planning: Defining the company budget, forecasting cash flows, and analyzing variances against targets.Cost Control and Management: Monitoring and analyzing financial performance, identifying areas for improvement, and implementing corrective actions.Financial Reporting: Preparing management accounts and interim financial statements, ensuring compliance with accounting and tax regulations as well as international standards.Strategic Support: Drafting reports, defining KPIs, and interpreting them to support strategic decision-making.As a key member of the finance team, the role will significantly contribute to the effective and sustainable management of the company’s financial resources. The Financial Planning & Analysis Manager will support senior management in achieving strategic goals and, through risk management skills, analytical capabilities, proficiency with financial tools, and problem-solving abilities, will act as a true business partner.Strong interpersonal skills are essential to interact effectively with both the international team and internal stakeholders, including senior management.Initially, the role will involve managing one direct report, with the goal of expanding responsibilities by building a controlling team dedicated to various business lines.RequirementsDiploma or Degree in Economics or related fieldAt least 5 years of experience in a multinational environment, preferably in the retail sectorBusiness/Professional level English proficiency (B2 or C1)Excellent knowledge of Microsoft Office; familiarity with Oracle NetSuite ERP is a plusAt Fanatics, we are “obsessed with fan.” We seek individuals who are passionate about sports and can help foster a culture of resilience, teamwork, passion for excellence, and continuous improvement in their daily work.Contract TypePermanent contract#J-18808-Ljbffr
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Experienced Finance Transformation Tagetik Planning
1 settimana fa
Milan, Italia Deloitte A tempo pienoWhat impact will you make? Experienced Finance Transformation Tagetik Planning Stiamo cercando una figura di Consultant o Senior Consultant da inserire nel team Finance Transformation, che lavorerà in modalità Hybrid. Il business Finance Transformation di Deloitte Consulting si occupa di supportare i nostri clienti nella individuazione di soluzioni e...
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Strategic FP&A Finance Manager: Planning
5 giorni fa
Milan, Italia Vendita al dettaglio e all'ingrosso Import-export A tempo pienoA leading global technology company is searching for a Finance Manager for Corporate FP&A in Milan. This role requires extensive analytical experience and a bachelor's degree in finance or a related field. You will support the financial planning process and work with executive teams to develop critical financial insights. Responsibilities include creating...
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Strategic Finance Consultant: M&A
4 settimane fa
Milan, Italia Diritto Fisco Consulenza aziendale A tempo pienoUn importante studio di consulenza cerca un professionista con Laurea in Economia e almeno 3 anni di esperienza in Corporate Finance. Sarai responsabile di fornire consulenza su M&A e gestione del debito, con competenze in Business Planning e analisi finanziaria. È richiesta un’ottima conoscenza di Excel e della lingua inglese. Offriamo un ambiente di...
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Financial Planning Specialist
2 settimane fa
Milan, Italia Altro A tempo pienoRuoloLa risorsa verrà inserita, all'interno della funzione Finance, a diretto riporto del Cash Flow Planning & Trade Finance Manager. Il/la candidato/a avrà un ruolo chiave nel supporto alla pianificazione finanziaria strategica e nella gestione delle attività di trade finance, contribuendo all'ottimizzazione della financial position e al miglioramento...
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Financial Planning Specialist
5 giorni fa
Milan, Italia Altro A tempo pienoRuolo La risorsa verrà inserita, all'interno della funzione Finance, a diretto riporto del Cash Flow Planning & Trade Finance Manager. Il/la candidato/a avrà un ruolo chiave nel supporto alla pianificazione finanziaria strategica e nella gestione delle attività di trade finance, contribuendo all'ottimizzazione della financial position e al miglioramento...
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Financial Planning Specialist
7 giorni fa
Milan, Italia Altro A tempo pienoPer un’azienda nostra cliente, società industriale quotata, stiamo ricercando una figura di:La risorsa verrà inserita, all’interno della funzione Finance, a diretto riporto del Cash Flow Planning & Trade Finance Manager. Il/la candidato/a avrà un ruolo chiave nel supporto alla pianificazione finanziaria strategica e nella gestione delle attività di...
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Finance Manager, Corporate FP&A-Planning
5 giorni fa
Milan, Italia Vendita al dettaglio e all'ingrosso Import-export A tempo pienoFinance Manager, Corporate FP&A-Planning & InsightsJob ID: | Amazon.com Services LLCWe're seeking a dynamic financial professional to become a critical partner in shaping Amazon's strategic financial landscape. In this pivotal position, you will play an instrumental role supporting processes that are essential to Amazon’s financial planning capabilities by...
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Finance Manager, Corporate FP&A-Planning
5 giorni fa
Milan, Italia Vendita al dettaglio e all'ingrosso Import-export A tempo pienoFinance Manager, Corporate FP&A-Planning & Insights Job ID: | Amazon.com Services LLCWe're seeking a dynamic financial professional to become a critical partner in shaping Amazon's strategic financial landscape. In this pivotal position, you will play an instrumental role supporting processes that are essential to Amazon’s financial planning capabilities...
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Finance Manager, Corporate FP&A-Planning
23 ore fa
Milan, Italia Vendita al dettaglio e all'ingrosso Import-export A tempo pienoFinance Manager, Corporate FP&A-Planning & Insights Job ID: | Amazon.com Services LLCWe're seeking a dynamic financial professional to become a critical partner in shaping Amazon's strategic financial landscape. In this pivotal position, you will play an instrumental role supporting processes that are essential to Amazon’s financial planning capabilities...
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Senior Specialist
4 settimane fa
Milan, Italia Altro A tempo pienoSenior Specialist – Business Finance at Sky ItaliaLocation: Milan, Lombardy, ItalyWe are looking for a Senior Specialist – Business Finance to join our Planning team. In this role, you will be responsible for medium- to long-term financial planning, working closely with the Marketing team to define strategic goals and operational actions. This position...
