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Junior Fp&a Business Partner

1 mese fa

Milano, Italia Veolia WTS A tempo pieno

**Company Description**

We are looking for passionate and motivated, curious and talents to join us.
As a Junior Financial Planning Analyst, you will be working across different functions to
grow your Finance skillset at a Local and Corporate level, experiencing both forecasting
and financial closing areas, in order to become a Finance Business Partner. This means
that through this journey you’ll be able to fully understand the whole regional P&L and
help the regional sales director in order to drive and improve the profitability of the
region. Thus, you will interact with all the Financial departments, as well as other
Corporate Departments, such as Sales, Procurement and Supply Chain.

**ESSENTIAL RESPONSIBILITIES**:

- Provide weekly and monthly analysis in order to explain the deviation versus the budget / forecast;
- Maintain and improve reporting tools, dashboards and excel databases;
- Support the Finance Team in the financial reporting, budgeting and forecasting process for EMEA Regions;
- Support the month end & year-end closing;
- Produces ad hoc reporting;
- Support auditing process

**Qualifications** REQUIREMENTS**
- 2 years of experience in similar roles;
- Master’s degree in Economics and Business Administration;
- Very good knowledge of Excel;
- Fluent English (the knowledge of another European language is a plus);
- Organizational skills;
- SAP, Tableau and Google sheet knowledge are a plus.

**Additional Information**
All your information will be kept confidential according to EEO guidelines.

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