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Financial Planning

3 mesi fa


Milano, Italia Lactalis Italia Srl A tempo pieno

Gruppo Lactalis Italia è 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).