Corporate Planning Analyst

1 settimana fa

Milano, Italia Manpower A tempo pieno

Per importante azienda cliente multinazionale cerchiamo un CORPORATE PLANNING ANALYST
Principali attività:
• 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 Fluidità 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 capacità di modellazione finanziaria e analitica Si offre contratto a tempo indeterminato, RAL in base alla seniority del profilo.

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