Associate - Business Finance
4 settimane fa
La risorsa sarà responsabile, all'interno dell'area Finance Programming, per tutte le attività connesse alla gestione delle milestones relative al controllo di gestione (Budget & Forecasting, Long Range Plan, analisi degli scostamenti) oltre che ai progetti di trasformazione dell'area Cinema.
Nello svolgimento delle sue attività la risorsa dovrà interfacciarsi con la direzione Cinema per analisi ad hoc, oltre che con gli altri team finance ed FP&A._
- Principali attività:_
- _ Supporto del team editoriale locale e di Gruppo nella valutazione di nuove negoziazioni di diritti televisivi in onda sui canali Sky Cinema_
- _ Aggiornamento dei database per riflettere prontamente gli sviluppi delle negoziazioni con le principali case di distribuzione locali e internazionali_
- _ Produzione del budget/forecast annuali e long range plan con relativo monitoraggio dei KPI dei canali con conseguente variance analysis_
- _ Monitoraggio del budget assegnato al business con relativa approvazione dei contratti dei diritti TV_
- _ Gestione delle chiusure mensili, monitoraggio degli actual e dei KPI dei canali con conseguente variance analysis_
- _ Produzione di analisi ad hoc relative ai costi e alle performance dell'area_
- Requisiti richiesti:_
- _ Approccio strutturato al lavoro con ottime capacità di analisi e di sintesi_
- _ Ottima conoscenza della lingua inglese scritta e parlata_
- _ Buone capacità relazionali e comunicative_
- _ Capacità di lavorare in team_
- _ Ottima conoscenza del Pacchetto Office (Excel e PPT)_
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