Financial Planning

2 settimane fa

Milano, Italia The Coca-Cola Company A tempo pieno

Role: OU Planning & Forecasting Analyst Location: Europe Flexible Reporting to: Planning, Forecasting and Scenario Planning Director A successful Planning & Forecasting Analyst is one who can efficiently gather and communicate insights in the areas of Financial Planning for the Franchises & Organization unit (OU).

What You’ll Do for Us:

- Responsible for performing and executing the OU Franchise(s) financial planning and performance management processes
- Partner with Franchise Operation Finance, Business Insights team, RGM team and PS team to perform and execute the Business Plan, RE and Business Performance at the Franchise level, securing alignment with multiple stakeholders and developing relevant insights including:

- Coordinate with Business Insights Team to derive & provide local business plan insights & assumptions
- Partner, provide inputs and coordinate with PS team to run P&L scenariosForecasting: analyze forecasts, develop and discuss insights with stakeholders, and report key takeaways
- Prepare presentation material for Actual / RE presentations to Franchise Operations Leads, Franchise Finance Team.
- Provide insights to anticipate Risks & Ops to the Franchise(s) P&L to Franchise Operations Finance to ensure target achievementsReview and analyze financial data (Actual Results, Rolling Estimate, Business Plan, Brand Contribution, Economic Profit, etc.).
- Partner with Platform Services to ensure proper reporting of P&Ls and to drive operating effectiveness within the OU by improving data, tools and processes
- Support definition of budget targets and requirements
- Support Business Insights Team on business performance analysis, narrative and presentations
- Perform scenarios and make recommendation for Franchise(s) team(s).
- Beyond the above-mentioned responsibilities the role will be also part of a dynamic, flexible and agile talent pool, focused on the highest priority initiatives in Planning, Competitive Analysis and Insights area.

Qualifications & Requirements:

- >5 years of experience in senior financial planning & analysis (or commercial finance) roles. Experience in central consolidation / regional roles will be considered as an asset.
- Solid understanding of P&L, variance analysis and R&O, with proven ability to generate, present, communicate and discuss insights as well as to work in a diverse cultural environment and practice curiosity.
- Experienced in financial modelling and scenario planning, capable of building sophisticated financial models with MS excel.
- Drive and communicate a robust understanding of business performance inside the Franchise(s)/OU, including supporting the definition of Franchise/OU budget targets, operational metrics, and requirements by state/brand/channel, etc
- Adopt a fact-based, analytic, and cross-functional approach to assist in creation of business plan, collaborating across Franchise/OU and receiving approval from Center Classified - Confidential
- Enable end-to-end business planning process for Franchise/OU, working cross functionally inside the organization and coordinating with global office
- Bring to life in the relevant workstreams the concept of “Networked Organization”

What We Can Do for You: You will be part of the Europe finance team where teams are the new heroes and our leaders that are inclusive orchestrators. Together, in pursuit of our Company Vision to craft LOVED BRANDS, done SUSTAINABLY, FOR A BETTER SHARED FUTURE, we will:

- Leverage our BOUNDLESS NETWORK
- Make our CULTURE Code inevitable
- Change the DNA of our organization to becoming ADAPTABLE

Travel requirements: 20% of travel required

**Our Purpose and Growth Culture**:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

  • Financial Planning Analyst

    Trovato in: Jooble IT O C2 - 3 settimane fa

    Milano, Italia Green Recruitment Company A tempo pieno

    Our client a leading player in the Renewable space is looking for a Financial Planning Analyst to join their team. As a Financial Planning Analyst in the renewable energy sector, your primary responsibility will be supporting financial planning and analysis functions. Additionally, you will play a crucial role in developing financial models, analysing data,...

  • Financial Planning Analyst

    Trovato in: beBee jobs IT - 3 settimane fa

    Milano, Lombardia, Italia Green Recruitment Company A tempo pieno

    ​Our client a leading player in the Renewable space is looking for a Financial Planning Analyst to join their team.As a Financial Planning Analyst in the renewable energy sector, your primary responsibility will be supporting financial planning and analysis functions. Additionally, you will play a crucial role in developing financial models, analysing...

  • Financial & Planning Analysis

    1 giorno fa

    Milano, Italia HAYS A tempo pieno

    FINANCIAL INSTITUTION **La tua nuova azienda** Per un nostro cliente, Società parte di un Gruppo Europeo che opera direttamente sul mercato finanziario italiano, stiamo ricercando un FP&A - Financial Planning and Analysis al fine di aumentare l'efficienza operativa. **Il tuo nuovo ruolo** - Garantire un'accurata rappresentazione delle attività del Gruppo...

  • Financial Planning Analyst Milan

    2 settimane fa

    Milano, Italia Tre Altamira A tempo pieno

    TRE ALTAMIRA, a global leader in satellite radar data processing, is on the lookout for a meticulous and analytically driven Financial Planning Analyst to join our expanding Finance team. In this role, you'll play a pivotal part in financial forecasting, budgeting, and strategic analysis, with a specialized focus on project performance. If you're someone who...

  • Financial Planning Analyst Milan

    Trovato in: Jooble IT O C2 - 2 settimane fa

    Milano, Italia Tre Altamira A tempo pieno

    TRE ALTAMIRA, a global leader in satellite radar data processing, is on the lookout for a meticulous and analytically driven Financial Planning Analyst to join our expanding Finance team. In this role, you’ll play a pivotal part in financial forecasting, budgeting, and strategic analysis, with a specialized focus on project performance. If you’re someone...

  • Responsabile Capital Markets E Financial Planning

    1 settimana fa

    Milano, Italia Italgas S.P.A. A tempo pieno

    We are searching for a capable RESPONSABILE CAPITAL MARKETS E FINANCIAL PLANNING to join our passionate team at Italgas SpA in Milano. Growing your career as a Full Time RESPONSABILE CAPITAL MARKETS E FINANCIAL PLANNING is a fantastic opportunity to develop productive skills. If you are strong in negotiation, time management and have the right aptitude for...

  • Financial Planning

    7 giorni fa

    Milano, Italia Mantu A tempo pieno

    **Who are we?**: **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team...

  • Financial Planning and Analyst

    7 giorni fa

    Milano, Italia Mantu A tempo pieno

    **Who are we?**: **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team...

  • Financial Planning

    7 giorni fa

    Milano, Italia Mantu A tempo pieno

    **Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

  • Planning Analyst

    8 ore fa

    Milano, Italia Webuild A tempo pieno

    Webuild is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors. - Consolidated Financial Results at June 30, 2023 Webuild is looking for a young engineer to join our...

  • Global Planning

    2 settimane fa

    Milano, Italia Amplifon Spa A tempo pieno

    Amplifon is the global leader in the retail hearing care industry. Over 20,000 professionals in 26 countries, coming from more than 100 different nationalities, work every day in a global network of 9,500 points of sales to empower thousands of people to rediscover all the emotions of sound. In Amplifon we believe people are the most important component of...

  • Emea Planning

    2 settimane fa

    Milano, Italia Amplifon Group A tempo pieno

    **Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 18,600 professionals every day in a network of 9,200 points of sale, give back the joy of hearing, feeling and living to thousands of people across the world. In Amplifon we...

  • Financial Analyst

    1 giorno fa

    Milano, Italia IQVIA A tempo pieno

    IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. IQVIA creates intelligent connections across all aspects of healthcare through its analytics, transformative technology, big data resources and extensive domain expertise. IQVIA Connected Intelligence delivers powerful...

  • Global Planning

    7 giorni fa

    Milano, Italia Amplifon Group A tempo pieno

    **Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,500 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world. In...

  • Financial Controller

    1 settimana fa

    Milano, Italia Aaron King International A tempo pieno

    Descrizione della societàA worldwide leading platform, fast growing, with an international team with a strong digital know how.Specifiche della posizione:Summary The Financial Controller will be reporting directly to the Head of Financial Planning & Analysis. The successful candidate will combine excellent analytical skills with a thorough knowledge of...

  • Financial Analyst

    2 giorni fa

    Milano, Italia Novasyte A tempo pieno

    IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. IQVIA creates intelligent connections across all aspects of healthcare through its analytics, transformative technology, big data resources and extensive domain expertise. IQVIA Connected Intelligence delivers powerful...

  • Italy Planning

    7 giorni fa

    Milano, Italia Amplifon Group A tempo pieno

    **Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,600 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world. In...

  • Planning And Control Specialist

    52 minuti fa

    Milano, Italia Wyser A tempo pieno

    Planning and Control SpecialistIl nostro cliente, multinazionale leader nel settore Oil & Gas, ci ha incaricati di ricercare un:La persona verrà inserita all'interno dell'unità Planning and Cash & Working Capital Monitoring del gruppo che si occupa dell'elaborazione del Piano Strategico di Gruppo e della previsione dei flussi di cassa per progetto a...

  • Planning And Control Specialist

    24 ore fa

    Milano, Italia Wyser A tempo pieno

    Planning and Control SpecialistIl nostro cliente, multinazionale leader nel settore Oil & Gas, ci ha incaricati di ricercare un:La persona verrà inserita all'interno dell'unità Planning and Cash & Working Capital Monitoring del gruppo che si occupa dell'elaborazione del Piano Strategico di Gruppo e della previsione dei flussi di cassa per progetto a...

  • Financial Controller

    6 giorni fa

    Milano, Italia E.On A tempo pieno

    E.ON Italia S.p.A. | Permanent | Full time | Milano The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees we are represented in 15 countries. This makes us ideally positioned...