Financial Planner

16 ore fa

Lazio, Italia Page Personnel Italia A tempo pieno

KEY RESPONSIBILITIES AND COMPETENCIES**:
- Cooperation in preparation of the Category Forecast by sku, by sub channel, by month with given pricing and tax assumption, with analysis on the direct costs (COS, OCOS), profitability, direct investments, brand contribution
- Prepare variance analysis of Actuals vs Budget/ Forecast which should feed a comprehensive Executive Summary as part of the reporting to the Stakeholders
- Liaise with Head of FP&A and the Accounting Manager to align financial Forecast, Cash Flow and phasing of Investments
- Simulate financial impact of proposed strategic/ tactical decisions
- Develop and monitor a variety of ad-hoc studies and reports for the Management
- Produce monthly reporting on: (a) direct A&P (b) general OH's spending by Cost Centre and /or Budget Owner (c) product/channel profitability
- Business partner with all Budget Owners across functions and define commonly mitigating actions in case of material deviations; follow-up the effectiveness of the initiated actions
- Cooperate with the local Management and propose cost rationalization actions wherever applicable
- Prepare the OH's Budget and the periodic revised Forecasts
- Enforce appropriate controlling tools to improve the Reporting preparation and presentation
- Contribute to the Financial reporting accuracy over month-closing and reconcile Intra-Group allocations
Prestigiosa Azienda multinazionale del settore FMCG|Sede di lavoro: Roma
ADDITIONAL INFORMATION**:
- Analytical thinking and strong numerical acumen
- Sound background and knowledge on Accounting, primarily Management Accounting and Financial
- 3/5 years' experience in similar position in a FMCG
- Proficiency in the use of Excel functionality and MS Office in general
- Documentation and presentation skills, ability to compile clear and precise reports
- Ability to analyze financial information and explain it clearly (even to non-finance Managers)
- Fluency in English, both verbal and written
Il nostro partner in questo progetto di ricerca è una prestigiosa Azienda multinazionale del settore FMCG per cui ricerco e seleziono un Financial Planner & Analyst con conoscenza fluente della lingua inglese.
Ottima opportunità di carriera.
Per prestigiosa multinazionale del settore FMCG ricerco e seleziono un Financial Planner & Analyst con conoscenza fluente della lingua inglese.
Sede di lavoro: Rome HO

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