Financial Planning
1 mese fa
col-wideJob Description:
Gruppo Lactalis Italiaè alla ricerca di un/a Financial Planning & Analysis Analyst da inserire all'interno della funzione Finance.
La risorsa, supportando il Financial Planning & Analysis Manager, si occuperà di:
Elaborare la reportistica periodica verso la Direzione e la casa madre nel rispetto delle scadenze;
Gestire il working capital ( individuazione, analisi e monitoraggio dei prinipali KPI);
Collaborare alla predisposizione del budget e delle previsioni di cassa;
Analizzare i flussi di cassa e le variazioni patrimoniali;
Analizzare ed interpretare gli scostamenti delle voci di bilancio rispetto agli obiettivi finanziari programmati;
Contribuire attivamente alla revisione e al miglioramento continuo dei processi e degli strumenti di pianificazione finanziaria;
Supportare il management nelle analisi volte al miglioramento delle performance finanziarie;
Collaborare con i team finanziari/amministrativi del Gruppo per raggiungere gli obiettivi.
REQUISITI RICHIESTI
Laurea ad indirizzo economico;
Esperienza professionale pregressa di almeno 2/3 anni in ruolo analogo;
Ottima padronanza del pacchetto MS Office;
Ottima conoscenza gestionale SAP;
Ottima conoscenza dei principi contabili;
Buona conoscenza della lingua inglese (la conoscenza della lingua francese sarà considerato un plus);
Ottime capacità di gestione del tempo e definizione delle priorità;
Precisione ed attenzione al dettaglio;
Ottime capacità relazionali e di teamwork.
INFORMAZIONI CHIAVE SULLA POSIZIONE
Sede di lavoro: Milano (MI).
La ricerca è rivolta a candidature di entrambi i sessi (L. 903/77).
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