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Head of Planning

4 mesi fa

Sesto Fiorentino, Italia ManpowerGroup A tempo pieno
Per importante azienda siamo alla ricerca della figura di

Head of Planning & Control

che entri a far parte del Dipartimento di Amministrazione Finanza e Controllo (AFC). La risorsa, in collaborazione con il CFO, coordinerà le funzioni di Financial Controlling e Project Control e assicurerà l’espletamento di tutte le attività di Pianificazione e Controllo ad ampio spettro. In particolare, si occuperà di: - Definizione del modello di controllo in termini di struttura, ribaltamenti, allocazioni e costo orario e/o giornate uomo; - Implementazione della conseguente contabilità industriale in SAP ed extra SAP (riconciliazioni); - Indirizzo e coordinamento delle funzioni di Financial Controlling e Project Control; - Redazione del budget annuale, del piano economico quinquennale e multi annuale d’azienda

- Redazione del Consolidato gestionale preventivo e Consuntivo - Razione del Bilancio Gestionale consuntivo con evidenza scostamenti, R&O es azioni correttive (report riclassificati ed indicatori); - Supporto alla stesura del Bilancio di esercizio ITA GAAP e IFRS; - Supporto ERM Manager in Enterprise risk management report (ERM); - Internal & External reporting. Titolo di studio Laurea in economia aziendale o similari. Esperienza lavorativa pregressa Almeno 3- 5

anni di esperienza nel Financial Controlling in grandi Gruppi o Multinazionali. Competenze Richieste ·

Esperienza di calcolo metodologia cost/cost IAS e & IFRS; ·

Principi contabili Italiani e internazionali; ·

Uso professionale pacchetto office, con particolare riguardo a excel; ·

Conoscenza applicativo SAP moduli – FI CO SD MM; ·

Inglese livello intermedio; ·

Abilità elaborazione e analisi grandi dati; ·

Approccio al problem solving; ·

Capacità di iterazione a tutti i livelli – leadership model; ·

Capacità di organizzare tempo e tasks ·

Capacità di gestione risorse. Sede Firenze.