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Head Of Planning

6 mesi fa

Firenze, Italia Manpowergroup A tempo pieno

Per importante azienda siamo alla ricerca della figura di Head of Planning &, Control che entri a far parte del Dipartimento di Amministrazione Finanza e Controllo (AFC).
La risorsa, in collaborazione con il CFO, coordiner le funzioni di Financial Controlling e Project Control e assicurer l'espletamento di tutte le attivit di Pianificazione e Controllo ad ampio spettro.
In particolare, si occuper di: - Definizione del modello di controllo in termini di struttura, ribaltamenti, allocazioni e costo orario e/o giornate uomo, - Implementazione della conseguente contabilit industriale in SAP ed extra SAP (riconciliazioni), - Indirizzo e coordinamento delle funzioni di Financial Controlling e Project Control, - Redazione del budget annuale, del piano economico quinquennale e multi annuale d'azienda - Redazione del Consolidato gestionale preventivo e Consuntivo - Razione del Bilancio Gestionale consuntivo con evidenza scostamenti, R&, O es azioni correttive (report riclassificati ed indicatori), - Supporto alla stesura del Bilancio di esercizio ITA GAAP e IFRS, - Supporto ERM Manager in Enterprise risk management report (ERM), - Internal &, External reporting.
Titolo di studio Laurea in economia aziendale o similari.
Esperienza lavorativa pregressa Almeno 3- 5 anni di esperienza nel Financial Controlling in grandi Gruppi o Multinazionali.
Competenze Richieste Esperienza di calcolo metodologia cost/cost IAS e &, IFRS, Principi contabili Italiani e internazionali, Uso professionale pacchetto office, con particolare riguardo a excel, Conoscenza applicativo SAP moduli – FI CO SD MM, Inglese livello intermedio, Abilit elaborazione e analisi grandi dati, Approccio al problem solving, Capacit di iterazione a tutti i livelli – leadership model, Capacit di organizzare tempo e tasks Capacit di gestione risorse.
Sede Firenze.
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