Group Finance Governance and Compliance Analyst

2 mesi fa


Milano, Italia Loro Piana A tempo pieno

**Position**:
Per la sede di Milano siamo alla ricerca di un Group Finance Governance and Compliance Analyst da inserire nell’area di controllo e amministrazione

**Responsabilità**
- Miglioramento dell’implementazione del modello di controllo attraverso lo sviluppo e manutenzione di elementi di contabilità generale e contabilità analitica (tra cui, piano dei conti, centri di costo, gruppi merce, profit center, cicli di allocazione, etc);
- Rappresentazione contabile dei flussi informativi e corredi contabili in SAP;
- Disegno e Governance di processi, policy, standard e procedure operative preposte al governo dei dati;
- Redazione di analisi funzionali di processi end-to-end e disegno dei Processi To-Be identificando opportunità di miglioramento e di ottimizzazione da un punto di vista di processi, organizzazione, sistemi, in stretta collaborazione con IT;
- Raccolta dei Business requirements attraverso approfondimenti e interviste con le funzioni aziendali coinvolte nei processi (es. IT, HR, Controlling, Accounting, etc.);
- Supporto nell’analisi e implementazione dei processi finance (tra cui RTR, PTP, OTC, Treasury);
- Day-by-day support e erogazione di formazione agli utenti finali e training ad hoc;
- Raccolta dei requisiti per la selezione di strumenti informatici a supporto della Data Governance, in collaborazione con IT;
- Predisposizione del set up contabile delle nuove entities;
- Ottimizzazione, implementazione e monitoraggio di manuali, processi e procedure dell’attività;
- Coinvolgimento nei processi di Finance Transformation;

**Profile**:
**Competenze e abilità richieste**
- Laurea in Economia o similare;
- Conoscenza approfondita di SAP : esperienza di almeno 2/3 anni maturata presso aziende o società di consulenza nell’implementazione o gestione di soluzioni SAP all’interno di progetti nazionali ed internazionali per gruppi di grandi dimensioni;
- Conoscenza dei principi contabili OIC e dei principi IFRS è considerato un plus
- Preferibile provenienza dal settore del lusso o retail
- Conoscenza delle logiche di integrazioni e di sviluppo delle applicazioni
- Capacità di Project Management e Demand Management
- Problem solving e orientamento al risultato
- Approccio strutturato e attitudine ad implementare processi efficienti
- Forti capacità analitiche
- Flessibilità, proattività e propensione al lavoro in team
- Inglese fluente



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