Junior Management Control

6 mesi fa


Roma, Italia Umana spa A tempo pieno

Per importante istituto di credito in zona Roma Tiburtina (RM) cerchiamo un JUNIOR MANAGEMENT CONTROL.

La risorsa verrà inserita da inserire nell’Area Finance nel team di pianificazione e controllo di gestione all’interno della struttura Controllo di Gestione - Management Reporting e si occuperà delle seguenti attività:

- supporto nella gestione dei processi di Budget, Forecast e Actual garantendo il presidio delle diverse fasi di attività, il rispetto delle scadenze, il coordinamento dei flussi informativi ricevuti e il rispetto degli standard della banca;
- analisi dei risultati e dei trend relativamente a tutte le voci del conto Economico (Ricavi, Costi, Costo del Rischio, Utile) e all’andamento dei principali indicatori di performance (es. RONE, Cost/Income, jaw effect) al fine di supportare le scelte di steering e di indirizzo strategico;
- supporto nello sviluppo e miglioramento dei modelli di pianificazione e reporting gestionale.

Si offre iniziale contratto di somministrazione a tempo determinato di 12 mesi con orario full time.



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