Planning & Control Specialist_Brescia

3 settimane fa

Brescia, Lombardia, Italia Capwatt A tempo pieno

Capwatt promotes, owns and operates integrated energy optimization solutions, contributing to a sustainable energy paradigm. To join our Finance Italy team, we are recruiting for the position of Planning & Control Specialist .

Main Responsibilities:
Management Control: Carry out monthly management closures on the income statement side, supervise the correct application of company rules and accounting principles, monitor the main operational KPIs in several projects;
Planning and Budgeting: Prepare periodic budgets and forecasts; identify and explain the variances of the final balance compared to the budgets and forecasts. Support the finance development team in preparing project Business Cases. Carry out annual and multi-year financial planning activities for the area of expertise, in line with the Group's strategic objectives;
Reporting: Support the preparation of periodic financial reports for Italian projects on financial and operational control (income statement, analysis of costs and KPIs, valuation of inventories, analysis of cost of sales, analysis of margins, analysis of deviations from budget) to local and international stakeholders (i.e. management, the board of directors) ensuring accuracy and timeliness;
Business Decision Support: Provide financial analysis and recommendations to support management decision making. Analyzing costs and expenses, providing insights into cost control and identifying opportunities for cost saving initiatives;
Insurance: Support the team in evaluating insurance coverage, tracking premiums and reserves, and ensuring accurate reporting of insurance related data in the financial statements of each entity;
Stay updated on industry trends, market conditions, and regulatory changes that may impact financial performance.

Requirements:
Higher education in Finance, Accounting, Economics, or a related field;
At least 2 years of experience in controlling, financial planning and analysis or a related role preferably in the energy industry, consultancy, or a large corporate environment;
Solid knowledge of financial reporting, budgeting processes as well as planning and cost control methodologies;
Strong attention to detail and accuracy in financial analysis and reporting;
Good knowledge of accounting basics;
Good proficiency in Excel; knowledge of Power BI is a plus;
Knowledge of SAP. MS Office;
Fluency in English (mandatory);
Team spirit, interpersonal skills, and dynamism;
Ability to work effectively in a fast-paced environment and manage multiple priorities and several stakeholders;
Familiarity with energy industry dynamics, market trends, and regulatory frameworks is preferred.

What we offer:
Flexible and collaborative work environment;
Opportunities for continuous training and professional development;
Possibilities for internal mobility within an expanding company.

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