Corporate Planning Analyst

2 settimane fa

Milano, Italia Adh Personal Thüringen A tempo pieno

Adecco Permanent Consultant is searching for a candidate for the Milan Headquarter of a multinational company in the chemical materials sector for the position of Corporate Planning Analyst . The person will be involved in supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes. Main activities: Monitor Oracle Cloud Planning closures for all Group subsidiaries. Assist in departmental, economic, and financial planning. Create and maintain financial planning reports autonomously. Ensure data consistency across application sources. Coordinate with external consultants on Oracle Cloud Planning upgrades. Provide technical support for Oracle Cloud Planning issues. Contribute to the creation of operating manuals. Support budget and quarterly forecast variance analysis. Adhere to HSE regulations, internal procedures, and company standards. Requirements: Degree in Economics, Statistics, Engineering, or Finance. 3-4 years of controlling experience, ideally in a multinational. Fluent in English; proficient in Excel and managing large databases. Strong financial and analytical modeling skills. Knowledge of Oracle Planning, Microsoft Dynamics, and BI tools is a plus. Flexibility, adaptability, and a proactive approach to development. Additional Information: Contract: To be evaluated based on candidate's seniority. Place of work: Milan Benefits: Continuing education and development Corporate Welfare CCNL funds (health and pension insurance) Corporate conventions Disponibilità oraria: Full Time J-18808-Ljbffr

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