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Corporate Planning Analyst
2 mesi fa
For the strengthening of the HQ in Milan we are looking for a/an:
Corporate Planning Analyst
The person will be involved in supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes.
Main activities:
Monitor the periodic closure of Oracle Cloud Planning applications for all the Group's subsidiaries, both Italian and foreign.
Assist in the preparation of the departmental, economic and financial plan.
Autonomously create, modify and maintain the Group's economic and financial planning reports.
Monitor the consistency and completion of data from different application sources.
In collaboration with the direct manager, liaise with external consultants for the management of the upgrades to the application system (Oracle Cloud Planning).
Provide technical support to the Group's subsidiaries in the event of problems or malfunctions of application systems (Oracle Cloud Planning).
Participate in the drafting and editing of application systems operating manuals (Oracle Cloud Planning).
Support the person directly responsible in the analysis of the Group's Budget and Quarterly Forecast variances.
Comply with the Safety, Environment and Quality Management Systems, the Code of Ethics and the Organization, Management and Control Model as well as the implementation of the related internal procedures and operating instructions and/or required by the reference legislation.
Comply with internal procedures and current HSE regulations, in accordance with the safety role held.
Requirements:
Degree in Economics, Statistics, Engineering, or Finance related field
At least 3-4 years of experience in Controlling, preferably in a multinational company
Fluency in English speaking and writing
Proficient use of Office package tools (Excel in particular) and familiarity with the management of large databases
Excellent financial and analytical modeling skills
Knowledge of Oracle Planning is a plus.
Prior experience with Microsoft Dynamics and BI tools
Flexibility and adaptability: capacity to face unexpected changes and to react in new circumstances.
Proactively manage own development with curiosity and initiative.
Assist in the continued development of corporate modelling tools.
Additional Information:
Contract: To be evaluated based on candidate's seniority.
Place of work: Milan
Company Philosophy:
Innovation and specialization
Internationalization
Social and environmental sustainability
People at the center
Equal opportunity and inclusion
Benefits:
Continuing education and development
Corporate Welfare
CCNL funds (health and pension insurance)
Corporate conventions
Who we are:
Mapei, founded in 1937 in Milan, is a leader in the development, production and distribution of chemical products and solutions for the building industry, with more than 24 Lines of Business capable of responding to any need in the world of construction.
The Group currently involves more than 12,000 people worldwide and is composed of 102 Subsidiaries with 81 production plants on 5 continents and 32 research centers.
Working in Mapei means being part of a winning team with a great sense of belonging and values.
We look for people with strong motivation, flexibility and passion oriented to develop their skills and always be one step ahead.
MAPEI, the most important worksite for your Talent
The company guarantees the processing of data in accordance with European Regulation No. 2016/679, referring to the privacy policy available by continuing with this application. The search is aimed at candidates of both sexes. (L. 903/77).
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