Accounting and Financial Planning Analyst
7 mesi fa
**RIF. 3425: ACCOUNTING AND FINANCIAL PLANNING ANALYST - SEDE di LAVORO: Roma**
**Cliente**: Prestigiosa multinazionale di prodotti di Largo Consumo
**Principali contenuti della posizione**:
- Verificare la correttezza delle principali poste di contabilità generale;
- Sviluppare analisi economico-finanziaria e modelli predittivi sull’andamento del pacchetto prodotti assegnati elaborando e tenendo aggiornati i relativi sistemi di planning e reporting;
- Elaborare e compiere analisi sul cash forecast (cash in e cash out) ;
- Analizzare i risultati finanziari e operativi per comprendere meglio le performance aziendali: analisi crediti/debiti, pagamenti e incassi, etc.;
- Contribuire all’elaborazione del bilancio civilistico e dello Stato Patrimoniale di periodo, annuale e predittivo (forecast balansheet) e alla stesura delle note di relazione al bilancio;
- Elaborare modelli finanziari per proiettare la crescita a lungo termine e determinare i fattori di business che hanno un impatto rilevante sul business;
- Effettuare valutazioni sul capitale circolante;
- Predisporre business plan ad hoc.
- Mantenere costante il dialogo con le strutture all’estero (HQ principali branch europee).
**Requisiti**:
- Diploma di Laurea in Economia con brillante votazione
- Esperienza di 2/4 anni in analoga posizione all’interno di aziende del FMCG o in contesti similari caratterizzati da un elevato dinamismo
- Ottima conoscenza dei principali strumenti di Microsoft Office (in particolare Excel, Word, PowerPoint)
- Ottima conoscenza della lingua inglese.
- Gradita conoscenza di SAP e di BPC
- Eccellenti capacità analitiche
- Accuratezza e orientamento al risultato nel rispetto di scadenze, anche ravvicinate
- Ottime doti relazionali e di mediazione, di comunicazione e capacità di lavorare con team multi-divisionali
- Problem Solving
- Flessibilità e indole proattiva.
**Sede di lavoro**: Roma
-
Senior Financial Planning and Risk Management Strategist
4 settimane fa
Roma, Lazio, Italia MatchaTalent A tempo pienoThis role involves relocating to Dhahran, Saudi Arabia. As a seasoned Financial Planning & Performance Management Analyst with 12 years of experience, you will join the Planning and Performance Management Department (P&PMD) at MatchaTalent.Company OverviewMatchaTalent is an oil and gas company engaged in exploration, production, transportation, and sale of...
-
Financial Analyst
2 settimane fa
Roma, Lazio, Italia Nestlé SA A tempo pienoNestlé SA is seeking a skilled Financial Analyst to join our Finance Team. The successful candidate will support the financial analysis process for overhead costs, ensuring adherence to Financial and Nestlé Accounting Standards requirements.Key Responsibilities:Collaborate with the Centre of Competence in Barcelona to prepare dynamic forecasts and actual...
-
Roma, Lazio, Italia TTT - Tierra Techo Trabajo A tempo pienoCompany Overview: TTT - Tierra Techo Trabajo is an international accounting, analysis, and financial and tax consulting company based in Agrigento, Sicily.Job Summary: We are seeking a motivated and detail-oriented Financial Analyst Intern to support our team of specialists in accounting, analysis, and assistance work.Job Description: As a Financial Analyst...
-
Financial Reporting Analyst for Italian Operations
2 settimane fa
Roma, Lazio, Italia Fedrigoni SpA A tempo pienoAt Fedrigoni SpA, we are looking for a skilled Financial Reporting Analyst to join our Self-Adhesives Finance team in Italy.We offer a competitive salary of €55,000 - €65,000 per year, depending on experience, and a comprehensive benefits package.Job DescriptionThe Financial Reporting Analyst will be responsible for reinforcing the accounting,...
-
Senior Financial Planning and Risk Management Expert
3 settimane fa
Roma, Lazio, Italia Matchatalent A tempo pienoAbout the RoleMatchatalent is seeking a seasoned Senior Financial Planning and Risk Management Expert to join our Planning and Performance Management Department. This individual will be responsible for planning, executing, and leading analytical activities related to financial planning and risk management under the guidance of higher-level staff and...
-
Financial Planning Analyst
7 mesi fa
Roma, Italia Cosm consulting s.r.l. A tempo pienoPer un nostro Cliente, multinazionale leader nel proprio settore, siamo alla ricerca di: **Financial Planning Analyst** La Risorsa si occuperà di budgeting, previsioni, chiusura finanziaria mensile, trimestrale e di fine anno; gestione dei processi e delle analisi che aumentano la redditività. Gestisce il processo effettivo e previsionale, compreso il...
-
Senior Corporate Financial Analyst
2 settimane fa
Roma, Lazio, Italia Eurofins Usa A tempo pienoAbout Eurofins UsaEurofins Usa is a leading international life sciences company providing a unique range of analytical testing services to clients across multiple industries, contributing to making life and our environment safer, healthier, and more sustainable. From the food we eat, to the water we drink, to the medicines we rely on, Eurofins laboratories...
-
Financial Planning
4 mesi fa
Roma, Italia Verisure Italy S R L A tempo pienoDo you want to make an impact every day by keeping people safe - and by bringing them a sense of security and peace of mind? Interested in being part of a dedicated, passionate team which believes that security is a human right? Looking to join a company where innovation and technology are at the heart of its solutions? Join us today! Operating in 17...
-
Financial Planning Expert
2 settimane fa
Roma, Lazio, Italia Page Executive A tempo pienoAbout Our CompanyPage Executive is a leading global player in asset management, wealth management and investment banking, serving individuals, corporates and institutions.About the JobWe are seeking an experienced Financial Planning Expert to join our team as a Wealth Management Director. Reporting to the executive team, this role includes managing and...
-
Strategic Business Financial Analyst
2 settimane fa
Roma, Lazio, Italia Thermo Fisher Scientific Inc. A tempo pieno**About the Company**Thermo Fisher Scientific Inc. is a leading company in the field of drug product division commercial finance.**Job Description**We are seeking an experienced Sr Financial Analyst to join our team. As a critical member of the Commercial Finance team, you will work closely with the Director of Commercial Finance and be a strategic business...
-
Junior Accounting and Finance Associate
6 mesi fa
Roma, Italia FlexCar A tempo pienoFlexAuto is growing rapidly and we are looking for a Junior Accounting & Finance Associate to join our team in Rome. The position entails a supporting role in all accounting and financial matters within a fast-growing and heavy financed scale up to ensure its accounting and tax flow. **Who We Are** We are well on our way of executing our vision to...
-
Senior Financial Analyst
6 giorni fa
Roma, Lazio, Italia Kpmg A tempo pienoCompany OverviewKPMG Advisory S.p.A. is a leading provider of Advisory Services to businesses across various sectors, helping them navigate complex economic environments and achieve their strategic objectives.Job DescriptionWe are seeking an experienced Senior Financial Analyst or Mergers and Acquisitions Expert to join our Corporate Finance Practice in...
-
Financial Planning and Analysis Manager
4 settimane fa
Roma, Lazio, Italia KT - Kinetics Technology A tempo pienoKT - Kinetics Technology Overview We are a cutting-edge technology company dedicated to delivering innovative solutions. Our mission is to empower our clients with the latest technological advancements. Salary and Benefits The estimated annual salary for this position is $120,000. In addition to a competitive salary, we offer a comprehensive benefits...
-
Financial Accounting Coordinator
2 settimane fa
Roma, Lazio, Italia Accor Hotels A tempo pienoCompany OverviewMondrian & Hyde Ibiza is a unique opportunity to showcase two lifestyle hotel brands coming to Cala Llonga beach in Ibiza. The hotels are operated by Ennismore, the fastest growing lifestyle hospitality company, in collaboration with Grupo Azul Mar Cala Llonga owned by Apollo.SalaryThe estimated annual salary for this role is €22,000 -...
-
Roma, Lazio, Italia Onlyexperts A tempo pienoJob OverviewWe are seeking an experienced Accounting Expert to join our team at Onlyexperts. The ideal candidate will possess a strong understanding of Italian local GAAP and US GAAP, as well as extensive experience in industrial and automotive accounting.ResponsibilitiesThe selected candidate will be responsible for preparing accurate financial statements,...
-
Financial Planning Manager
2 settimane fa
Roma, Lazio, Italia Randstad A tempo pienoJob Description:Randstad Italia Inhouse Services is seeking a highly skilled Financial Planning Manager to join their team in Rome. The successful candidate will be responsible for supporting the Bid team in finalizing key project documents, including the WBS, OBS, Master schedule, and cost estimates.The ideal candidate will have strong analytical skills,...
-
Roma, Italia Toyota Financial Services A tempo pienoAREA: Finance & Wholesale JOB AREA: Accounting & Financial Reporting LOCATION: Roma RUOLO: Cash & Payments Hub Stageur TIPOLOGIA DI INSERIMENTO: Stage extra curriculare Attività: - Registrazione e pagamento fatture passive e provvigioni - Liquidazione contratti leasing - Incassi clienti e riconciliazione partite - Gestione Prima Nota (rilevazione...
-
Financial Modelling Expert
4 settimane fa
Roma, Lazio, Italia Serco A tempo pienoJob Description:We are seeking a highly skilled Financial Analyst to join our team in Italy. As a key member of our bid team, you will be responsible for delivering financial models, costs, and price analysis to influence business strategy decisions.Main Responsibilities:Work with bid teams to develop and maintain accurate financial models and...
-
Financial Controller
8 mesi fa
Roma, Italia Antal International A tempo pienoA great opportunity to join this leading Luxury Boutique Independent Hotel, A market-leading salary and package is on offer looking for a results-driven and confident financial controller to manage and improve organization's financial performance and direct accounting operations. **Requirements**: - Solid experience in the hospitality. - Master's degree in...
-
Financial Planning and Analysis Manager
2 settimane fa
Roma, Lazio, Italia EUSA Pharma A tempo pienoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EUSA Pharma.About the RoleThe successful candidate will be responsible for managing the Group reporting and budgeting/forecasting consolidation procedures.They will also verify and validate the correctness and completeness of economic data prepared by...