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3 settimane fa
RIF. 3425: ACCOUNTING AND FINANCIAL PLANNING ANALYST – SEDE di LAVORO: RomaRIF. 3425: ACCOUNTING AND FINANCIAL PLANNING ANALYST – SEDE di LAVORO: RomaCliente: Prestigiosa multinazionale di prodotti di Largo ConsumoPrincipali contenuti della posizione:Verificare la correttezza delle principali poste di contabilità generale;Sviluppare analisi economico-finanziaria e modelli predittivi sull’andamento del pacchetto prodotti assegnati elaborando e tenendo aggiornati i relativi sistemi di planning e reporting;Elaborare e compiere analisi sul cash forecast (cash in e cash out) ;Analizzare i risultati finanziari e operativi per comprendere meglio le performance aziendali: analisi crediti/debiti, pagamenti e incassi, etc.;Contribuire all’elaborazione del bilancio civilistico e dello Stato Patrimoniale di periodo, annuale e predittivo (forecast balansheet) e alla stesura delle note di relazione al bilancio;Elaborare modelli finanziari per proiettare la crescita a lungo termine e determinare i fattori di business che hanno un impatto rilevante sul business;Effettuare valutazioni sul capitale circolante;Predisporre business plan ad hoc.Mantenere costante il dialogo con le strutture all’estero (HQ principali branch europee).Requisiti:Diploma di Laurea in Economia con brillante votazioneEsperienza di 2/4 anni in analoga posizione all’interno di aziende del FMCG o in contesti similari caratterizzati da un elevato dinamismoOttima conoscenza dei principali strumenti di Microsoft Office (in particolare Excel, Word, PowerPoint)Ottima conoscenza della lingua inglese.Gradita conoscenza di SAP e di BPCEccellenti capacità analiticheAccuratezza e orientamento al risultato nel rispetto di scadenze, anche ravvicinateOttime doti relazionali e di mediazione, di comunicazione e capacità di lavorare con team multi-divisionaliProblem SolvingFlessibilità e indole proattiva.Sede di lavoro: Roma
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