Financial Planning
1 settimana fa
**Gruppo Lactalis Italia **è alla ricerca di un/a Financial Planning & Analysis Analyst da inserire all’interno della funzione Finance.
La risorsa, supportando il Financial Planning & Analysis Manager, si occuperà di:
- Elaborare la reportistica periodica verso la Direzione e la casa madre nel rispetto delle scadenze;
- Gestire il working capital ( individuazione, analisi e monitoraggio dei prinipali KPI);
- Collaborare alla predisposizione del budget e delle previsioni di cassa;
- Analizzare i flussi di cassa e le variazioni patrimoniali;
- Analizzare ed interpretare gli scostamenti delle voci di bilancio rispetto agli obiettivi finanziari programmati;
- Contribuire attivamente alla revisione e al miglioramento continuo dei processi e degli strumenti di pianificazione finanziaria;
- Supportare il management nelle analisi volte al miglioramento delle performance finanziarie;
- Collaborare con i team finanziari/amministrativi del Gruppo per raggiungere gli obiettivi.
**REQUISITI RICHIESTI**
- Laurea ad indirizzo economico;
- Esperienza professionale pregressa di almeno 2/3 anni in ruolo analogo;
- Ottima padronanza del pacchetto MS Office;
- Ottima conoscenza gestionale SAP;
- Ottima conoscenza dei principi contabili;
- Buona conoscenza della lingua inglese (la conoscenza della lingua francese sarà considerato un plus);
- Ottime capacità di gestione del tempo e definizione delle priorità;
- Precisione ed attenzione al dettaglio;
- Ottime capacità relazionali e di teamwork.
**INFORMAZIONI CHIAVE SULLA POSIZIONE**
- Sede di lavoro: Milano (MI).
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