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Controlling Specialist

3 mesi fa


Milano, Italia Adecco Italia A tempo pieno

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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