Finance Business Manager
6 mesi fa
La risorsa sarà responsabile del consolidamento di budget e forecast annuali, dell’analisi degli scostamenti tra dati consuntivi e previsionali e della reportistica mensile per stakeholders locali e di Gruppo
- La sua responsabilità primaria sarà la gestione dei processi di budget e di pianificazione economica trimestrale sulla base degli input dei referenti delle funzioni coinvolte
- Collaborerà inoltre con la struttura contabile per garantire accuratezza, tempestività e integrità dei dati di chiusura mensile
- Fornirà supporto alle strutture di Gruppo consolidando gli output dei processi di pianificazione e analisi di varianza anche in funzione delle loro esigenze
- SI interfaccerà con i referenti dei sistemi informativi per regolare la manutenzione dell’architettura di reporting attuale e per incrementare progressivamente il livello di integrazione ed automazione
- Infine sarà responsabile dell’aggiornamento della reportistica richiesta mensilmente da Gruppo e della revisione ed implementazione di reportistica per il senior team locale
Requisiti richiesti
- Laurea in Economia e Commercio o Ingegneria Gestionale
- Almeno 3 anni di esperienza in ruoli finanziari, preferibilmente in FP&A.
- Ottima conoscenza della pianificazione finanziaria, delle analisi di bilancio e delle previsioni finanziarie
- Esperienza nella creazione di modelli finanziari complessi e nella gestione del processo di budget e di previsione
- Conoscenza dei principali indicatori di performance finanziaria e della loro relazione con i fattori di business
- Eccellenti capacità di comunicazione e di presentazione
- Utilizzo fluente della lingua inglese scritta e parlata
- Eccellenti competenze analitiche e di problem solving, forte orientamento al risultato e alla precisione
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