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Milano, Italia Reno De Medici A tempo pieno**RDM Group** is looking for a **Controlling Specialist** to join the **Controlling Team** **based in Milan, Italy.** The **Controlling Specialist **will be in charge of maximising the return on financial assets by establishing financial policies, procedures, controls, and reporting systems. **Reporting to the Planning & Analysis Manager** **Main...
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Controlling Specialist
3 mesi fa
Adecco Italia spa ricerca per multinazionale operante nei servizi energetici e produttori di elettricità in Italia, il seguente:
Controlling Specialist
Responsibility:
Supportare la gestione delle attività legate al Planning & Controlling per i profit centers italiani e le asset companies del Gruppo.
**Tasks**:
A titolo esemplificativo e non esaustivo, la mansione comporta:
- Predisporre la reportistica gestionale periodica ed alimentare il gestionale interno specifico (SAP);
- Supportare la predisposizione del budget annuale suddiviso per centro di costo e la previsionale triennale;
- A supporto delle chiusure mensili di reporting, inserire nel gestionale dedicato (BPC), KPI tecnici ed economici;
- Inserire i P&L di budget suddivisi per centro di costo/profitto nel gestionale dedicato (BPC);
- Supportare la predisposizione del piano a fine anno (Year End Estimation) nelle chiusure trimestrali;
- Predisporre i files di supporto al calcolo dell'Impairment (analisi dei flussi di cassa futuri degli impianti presenti in Italia) per le varie business unit di riferimento;
- Per i vari business seguiti, sviluppare ed aggiornare la dashboard di controllo interno con analisi dei risultati, KPI e degli scostamenti con il budget e predisporre la reportistica interna e verso casa Madre propedeutica alla realizzazione delle presentazioni per le riunioni del Management;
- Supportare il Planning and Controlling Manager nella realizzazione di progetti specifici;
- Operare in ottemperanza alle normative e procedure aziendali in materia di salute, sicurezza e ambiente
Si richiede
- Esperienza di almeno 1/2 anni
Si offre
- Assunzione a tempo determinato 6 mesi
- Full time
- La RAL sarà commisurata in base all'esperienza
Sede di lavoro: Milano (zona Gambara)
Data inizio prevista: 01/03/2024
Categoria Professionale: Finanza / Contabilità
Città: Milano (Milano)
Disponibilità oraria:
- Full Time
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Adecco Italia S.p.A. (Aut. Min. Prot. N.1100-SG del 26.11.2004).