Fp&A Senior Analyst

1 mese fa

Milano, Italia Dentsu Aegis Network Ltd. A tempo pieno

The purpose of this role is to perform FP&A activities required for Budgeting, Forecasting and for each month, quarter and year-end financial closing, working closely with Financial Control and Reporting organization; assist in management of processes and analysis which increase profitability, maximize cashflows and reduce risks through accuracy of all forecasts and budgets, whilst ensuring there is regular and systematic financial reporting to the business which is timely, insightful and forward-looking, aligning with the business objectivesJob Title:
FP&A Senior AnalystJob Description: You will
Deliver insightful reports for internal management reporting and for Group reporting related to Budgeting and Forecasting process, working in collaboration with Finance Control team and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlookDeliver ad-hoc financial analysis of key financial items for Budget, Forecasts and Actual performancePrepare specific reports to assist review of budgets and forecasts and prepare specific output for control and reporting complianceCollect and analyze financial informations to support commercial decision makingDeliver best in class financial information and analysis to both the Director of FP&A and CFOEnsure timely, sound and clear financial analysis of current results and insights on impacts to future performanceRegularly deliver ad-hoc analysis to the CFO and COO to support continued improvement of the businesses profitability, supporting analysis of Client Profitability and identifying initiatives to improve profitability and marginsSupport continued improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team.Maintain a working relationship with other teams and stakeholders in other Finance pillars. Provide appropriate technical analysis and advice to key partners, working within the team to solve complex problems.Assist in developing new reporting formats and analytical tools with the Group, to drive improved financial insight and performanceQualifications 4/5 years previous experience in Audit firms.Master of science in Business administrationKnowledge of accounting (ITA GAAP, IAS IFRS)Fluent in English.Advanced knowledge of the Office package especially with ExcelKnowledge of SAP (BPC), Salesforce, Power Bi, D365 is a plusProblem solving; capacity of working under pressure and with tight deadlineExperience in media field is a plus #LI-DNI
Location:
MilanBrand:
DentsuTime Type:
Full timeContract Type:
Permanent
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