Financial Planning Manager
4 mesi fa
About us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.
As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally recognized brands and listed on the London and New York stock exchanges.
The company's commitment to building a more responsible future rests on a sustainability strategy with long-term objectives to affirm Sisal as a leader in Responsible Gaming, an innovative and sustainable company and an exemplary work environment.
What you'll do: You will join the team of Planning & Controlling Manager, reporting directly to Corporate Controlling & Planning Senior Manager.
You will have the opportunity to be involved in the analysis of monthly balance sheet, capex, cashflow and items below EBITDA, with focus on Cash.
You will be building and owning financial forecast models, including scenario and in-depth ad hoc analyses.
You will be responsible for the reporting process aimed at analyzing the deviations between the actual data and the forecast/budget data.
You will participate in the planning process for multi-year business/strategic plan, budget and forecast (mainly for cash flow, capex, below EBITDA, Balance Sheet).
You will lead the development and implementation of automation and integration projects related to financial planning.
Who you are: You have at least 5 years of relevant experience in Finance, Forecasting or Analytics.
You have a degree in STEM/Finance/Economics.
You have excellent knowledge of Excel and Office Package; knowledge of Hyperion system will be considered a plus.
You have strong analytical and quantitative skills, with proficiency in financial modeling and data analysis tools (e.g., Excel, financial software, ERP systems).
You are proficient in English and Italian, both spoken and written.
You have excellent technical and analytical skills in finance, forecasting, financial analysis and budgeting.
You have strong interpersonal skills and ability to create and maintain positive relationships; you are able to adjust to varying priorities in a dynamic environment and prioritize tasks to meet deadlines.
You know how to deal with different stakeholders at different levels.
Preferably, you also have: US-GAAP Accounting principles knowledge.
What we offer you / you can expect from us: Temporary contract, Permanent contract, Internship (and strong opportunity for growth).
Hybrid work, Remote work, On-site work.
Company-Owned Devices: laptop and business mobile phone.
Meal Allowance.
Supplemental Health Insurance.
Looking for a role that can support your learning and career goals: Psychological well-being: online meditation courses, medical online service, counselling service thanks to the support of certified psychologists and coaches.
Continuous learning for soft and hard skills (e.g., learning platform; managerial learning to be fully exploited thanks to FlexiLearning, which allows you to dedicate at least 4 hours per month for your professional growth).
Support for parents, children and financial aid for mothers.
Volunteering during your working hours.
Equal Opportunity: Sisal is an Equal Opportunity Employer.
Diversity and Inclusion are fundamental values for us.
We welcome any candidate without distinction of sex, age, culture, religion, ethnicity, sexual orientation, gender identity and expression.
Location: Italy, Milan, Via Ugo Bassi, 6 #J-18808-Ljbffr
-
Financial Planning Manager
19 ore fa
Milano, Lombardia, Italia Louis Vuitton A tempo pienoAbout Louis VuittonThe Financial Planning Manager will support the Function by dealing with reporting information on performance and analysis.Job Responsibilities• Support all planning activities and financial analysis related to Budgeting, Forecasting, and Business Planning activities• Analysis of variances compared to expectations and verification of...
-
Financial Planning Manager
4 mesi fa
Milano, Italia SISAL A tempo pienoAbout us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee. As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally recognized...
-
Financial Planning Manager
2 settimane fa
Milano, Italia Sisal A tempo pienoAbout us:Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally recognized...
-
Financial Planning Manager
1 mese fa
Milano, Italia Sisal A tempo pienoAbout us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee. As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally recognized...
-
Financial Planning Manager
4 settimane fa
Milano, Italia Sisal A tempo pienoAbout us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee. As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally...
-
Financial Planning Manager
4 settimane fa
Milano, Lombardia, Italia KNET HUMAN RESOURCERS S.R.L. A tempo pienoJob DescriptionWe are seeking a highly skilled CORPORATE CONTROLLER to join our team in Milan. As a key member of our organization, you will be responsible for managing opex and capex planning processes, ensuring compliance with Group deadlines, and producing related reports and variance analysis.The successful candidate will have experience in FP&A...
-
Financial Planning Strategist
19 ore fa
Milano, Lombardia, Italia Sisal A tempo pienoAbout UsSisal, a pioneer in the gaming and betting industry, was founded on the vision of three sports journalists in 1945. As a government licensee, Sisal embarked on a journey that would shape its future.Today, Sisal is part of Flutter Entertainment plc, a leading online sports betting and iGaming operator with a portfolio of globally recognized brands...
-
Financial Planning
7 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 (...
-
Financial Planning Advisor
2 settimane fa
Milano, Italia SISAL A tempo pienoAbout us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee. Sisal is now part of Flutter Entertainment plc , the world’s largest online sports betting and gaming operator with a portfolio of globally recognized brands and a...
-
Financial Planning Advisor
2 settimane fa
Milano, Italia Sisal A tempo pienoAbout us:Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.Sisal is now part ofFlutter Entertainment plc, the world's largest online sports betting and gaming operator with a portfolio of globally recognized brands and a constituent...
-
Financial Planning
2 settimane 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 (...
-
Financial Planning
1 mese fa
Milano, Italia Amaris Group Sa A tempo pienoFinancial Planning & Analyst Manager - Italian speaker [F/M/X] AssagoPermanent JobAs a Financial Planning Manager, you will be responsible for analyzing the financial performance of the scope you are assigned and ensure the financial sustainability of its business.This includes:Reviewing and monitoring of the monthly P&L of the scopeProviding the analysis...
-
Business Analyst
2 settimane fa
Milano, Lombardia, Italia Vodafone A tempo pieno**Vodafone's Financial Planning Development Program** is a 6-month internship opportunity for Bachelor and Master's students to gain hands-on experience in financial planning and analysis.The program allows you to work closely with our teams, develop your skills, and build a strong foundation in financial management. After completing this experience, you...
-
Financial Planning Discipline Leader
2 settimane fa
Milano, Italia SISAL A tempo pienoAbout us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee. Sisal is now part of Flutter Entertainment plc , the world’s largest online sports betting and gaming operator with a portfolio of globally recognized brands and a...
-
Financial Planning Discipline Leader
1 settimana fa
Milano, Italia Sisal A tempo pienoAbout us:Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.Sisal is now part ofFlutter Entertainment plc, the world's largest online sports betting and gaming operator with a portfolio of globally recognized brands and a constituent...
-
Financial Planning Analyst
7 mesi fa
Milano, Italia PepsiCo A tempo pienoOverview: Are you interested in a career in Finance in PepsiCo? Are you passionate about FP&A? Then now is the time to explore the opportunities of PepsiCo: join us as the next **Financial Planning Analyst**. Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Milano** is informal and engaging. With an...
-
Financial Planning Analyst
8 mesi fa
Milano, Italia PepsiCo A tempo pienoOverview: Are you interested in a career in Finance in PepsiCo? Are you passionate about FP&A? Then now is the time to explore the opportunities of PepsiCo: join us as the next **Financial Planning Analyst**. Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in **Milano** is informal and engaging. With an...
-
Strategy & Financial Planning Analyst
3 mesi fa
Milano, Italia Satispay A tempo pieno**About Satispay** At Satispay, we're not just reimagining payments; we're pioneering a movement toward simplicity and accessibility. Picture yourself at the forefront of innovation, leading the way in revolutionizing payments - and beyond! - across Europe, alongside a vibrant community of like-minded individuals driven by a shared vision**:simplifying...
-
Financial Controlling Manager
8 mesi fa
Milano, Italia E.ON A tempo pienoE.ON Italia S.p.A. | Permanent | Full time | Milano- The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees, we are represented in 15 countries. This makes us ideally positioned...
-
Financial Controlling Manager
4 ore fa
Milano, Italia E.On A tempo pienoE.ON Italia S.p.A. | Permanent | Full time | Milano- The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers.With a total of over 75,000 employees, we are represented in 15 countries.This makes us ideally positioned to...
