Manager - Business Finance

2 mesi fa


Milano, Italia Sky A tempo pieno

Manager Business Finance

La risorsa seguirà tutte le attività relative alla chiusura contabile, Budget & Forecasting, Long range plan e Business support, interfacciandosi con la direzione Operations, Banking/Billing & Credit Collection e con gli altri team finance ed FP&A.

Principali attività e responsabilità della posizione:

- Stesura piani di budget annuali e quinquennali e relativi KPIs
- Supporto al business nell’individuazione delle iniziative di Ebitda recovery
- Supporto nella stesura di business case
- Preparazione documenti per top management
- Avanzamento gestionale mensile dei costi e relativi KPI
- Supporto alla chiusura contabile mensile
- Analisi Balance sheet accantonamenti residui fatture da ricevere anni precedenti.

Requisiti richiesti:

- Consolidata esperienza nel controllo di gestione di aziende multinazionali mediamente strutturate
- Capacità di analisi, sintesi e comunicazione efficace
- Ottima conoscenza di Excel e capacità di tradurre in modelli excel previsionali il business monitorato
- Conoscenza di SAP FI-CO e relative dinamiche contabili
- Inglese fluente, sia scritto sia parlato
- Capacità di operare in autonomia in contesti dinamici
- Spiccata propensione al lavoro di team e alla collaborazione
- Organizzazione e orientamento al lavoro per scadenze e obiettivi
- Flessibilità e reattività nel problem solving
- Velocità di pensiero e di azione

Sede: Milano

Modalità: Ibrida



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