Head Of Planning

1 giorno fa

Firenze, Italia Manpower A tempo pieno

Descrizione
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 studioLaurea in economia aziendale o similari.Esperienza lavorativa pregressaAlmeno 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.SedeFirenze.AziendaImportante azienda infrastrutturaleRequisitiEsperienza 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.Codice annuncio: 741628Data di pubblicazione: 22 maggio 2024Industria: EngineeringValidità annuncio fino a : 31 dicembre 2024Posizioni ricercate: 1Da Remoto: IbridoFull-time/Part-time: Full timeTutte le aree funzionali: financeOpportunità Green: No

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