Financial Planning

4 settimane fa


Milan, Italia ProPosition Management Search A tempo pieno
Il nostro cliente, solida realtà leader nel settore fintech in forte espansione in Italia e all’estero, ci ha incaricato di selezionare un/una:

Financial Planning & Control Manager

La risorsa, inserita all’interno del dipartimento Finance, riporterà al Group CFO e coordinerà un paio di risorse.

Principali compiti e responsabilità:

• Coordinare il monitoraggio e l’implementazione dei processi di Budget e Forecast e piani industriali attraverso opportune analisi degli scostamenti e verifiche dei trend delle principali voci del P&L

• Supervisionare l’elaborazione, la redazione, l’analisi e il reporting finanziario del gruppo

• Coordinare il processo di analisi delle marginalità di commessa e la verifica delle corrette allocazioni di costi e ricavi

• Gestire il budget, cash flow e i relativi controlli

• Analizzare le performance aziendali rispetto al budget e alle previsioni e proporre di conseguenza azioni di miglioramento su base mensile, trimestrale e annuale

• Supportare il business nell’interpretazione dei dati finanziari e guidare le valutazioni dei manager sulla base delle performance dell’area

• Collaborare con la Direzione aziendale durante i processi M&A

• Partecipazione a progetti di migrazione ERP

Requisiti:

• Laurea ad indirizzo Economico o in Ingegneria Gestionale

• Almeno 10 anni di esperienza in contesti strutturati similari (fintech, software house, system integrator, consulenza etc.), preferibilmente di respiro internazionale

• Pregressa esperienza di controllo di gestione su commesse e centri di costo

• Competenze relative ai processi M&A, preferibilmente in presenza di fondi di private equity

• Ottima conoscenza del pacchetto Microsoft Office e di tool di analisi (ES: power BI, power query e SQL)

• Esperienza nell’utilizzo di ERP aziendali e partecipazione in progetti di migrazione

• Buona conoscenza della lingua Inglese

Sede di lavoro: Milano, città

“This company is an equal opportunities employer. Candidates that will not receive an answer within 30 days, should consider the present selection process closed”.
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