Corporate Planning Analyst
4 settimane fa
Per importante azienda cliente multinazionale cerchiamo un CORPORATE PLANNING ANALYST Principali attivit : • Monitorare le chiusure periodiche per tutte le filiali del Gruppo, sia italiane che estere.
• Supportare la preparazione degli economic and financial planning • Creare, modificare e mantenere in autonomia i financial and economic planning reports • Monitorare la coerenza e il completamento dei dati provenienti da diverse fonti applicative.
• In collaborazione con il responsabile diretto, interfacciarsi con consulenti esterni per la gestione degli aggiornamenti del sistema applicativo (Oracle Cloud Planning).
• Supportare il diretto responsabile nell'analisi degli scostamenti del Budget e del Forecast Trimestrale del Gruppo.
Requisiti: Laurea in Economia, Statistica, Ingegneria o in un settore correlato alla finanza.
Almeno 3-4 anni di esperienza nel Controlling, preferibilmente in una multinazionale Fluidit nel parlare e scrivere in inglese Utilizzo proficuo degli strumenti del pacchetto Office (Excel in particolare) e dimestichezza con la gestione di grandi database Ottime capacit di modellazione finanziaria e analitica Si offre contratto a tempo indeterminato, RAL in base alla seniority del profilo.
vetrinabakeca
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