Fp&A Cash Analyst

1 settimana fa


Montà, Italia Openjobmetis S.P.A. A tempo pieno

Openjobmetis SpA ricerca e seleziona per prestigiosa società operante nella progettazione, produzione e manutenzione di componenti e sistemi per l'aeronautica civile e militare, una figura da inseire con il ruolo di FP&A Cash Analyst
**Posizione**:
Il FP&A Cash Analyst riporta direttamente a FP&A Cash Leader, supportando il processo di previsione, chiusura e reporting per Cash Flow e Working Capital, inclusi gli indicatori chiave di performance.
**Ruoli e responsabilità**
- Gestire report e metriche mensili / trimestrali e analizzare l'andamento del flusso di cassa (sia diretto che indiretto);
- Gestire i cicli di pianificazione del flusso di cassa / capitale circolante (strategia, budget, previsioni) e analizzare le prestazioni di cassa rispetto agli obiettivi;
- Preparare analisi dettagliate e backup in preparazione alle revisioni finanziarie;
- Garantire report e metriche mensili / trimestrali accurati e tempestivi e analizzare le scadenze passate dell'AR;
- Collaborare / collaborare con Finance and Operations (principalmente Program Management e Supply Chain) per trovare soluzioni attuabili per guidare il denaro;
- Contribuire a guidare la semplificazione e l'automazione dei processi e del reporting, supportando iniziative e progetti di cassa;
- Supporta Cash Leader nelle richieste di dati ad-hoc.
**Requisiti**:
**Qualifiche richieste**
- Laurea presso un'università accreditata (preferibilmente Economia, Finanza, Ingegneria Gestionale o campo correlato);
- Solide competenze informatiche: esperienza con sistemi/applicazioni finanziarie (principalmente SAP e Hyperion) e strumenti di analisi tra cui Microsoft Office (ad esempio Excel, Word, PowerPoint);
- Mentalità Lean/Semplificazione;
- Adattabile/flessibile: essere aperti al cambiamento in risposta a nuove informazioni, circostanze diverse o inaspettate.
**Caratteristiche desiderate**
- Precedente esperienza in Finanza;
- Comprensione del flusso di cassa;
- Buone capacità di analisi;
- Buone capacità di comunicazione orale e scritta.
**Altre informazioni**:
Zona di lavoro : Rivalta di Torino
- L'annuncio è rivolto a personale ambosesso in riferimento al D. Lgs.
198/2006_
LI-BZ1


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