Enterprise Performance Management Specialist

5 mesi fa

Treviso, Italia Generali Italia A tempo pieno

Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.

GOSP - Generali Operations Service Platform is a joint-venture between Generali and Accenture and provides IT and Procurement services to Generali Group companies. Our purpose is to accelerate the Group's innovation and digitization strategy through the Cloud and shared platforms. Based in Italy it has 5 branches across Europe and employs about 1.000 people.

Service Pricing is in charge of the management accounting activities aimed at defining the cost of the services, the prices and the service fees for the Customers, by analyzing and processing financial and technical information (cost pools and service volumes), based on Activity Based Costing, Technology Business Management and Cost-plus principles.

The EPM Specialist has the responsibility to run and monitor the Service Pricing process through the EPM tool, and support the tool’s maintenance and development with functional contribution, test and administration activities.

Main tasks:
The job includes the performance of the following activities:

- Update Service pricing master data and allocation rules in EPM tool
- Create and maintain EPM process scenarios
- Assist Service Owners during service volumes provision
- Run services volumes collection through data bulk procedures
- Run and monitor ETL data interfaces with external systems
- Maintain user profiling and authorization access
- Plan, analyze, design and test IT change requests

**Requirements**:

- Bachelor's degree in Economics, Management, Computer science, Information technology, Information systems or similar
- Knowledge of most used EPM tools
- At least three years’ experience in Tagetik ABC Modeling Profitability Analysis module
- Extensive experience with IT systems
- Solid knowledge of IT SW life cycle and at least three years’ experience in the related process
- Ability to work under pressure
- English B2

**Skills**:

- Focus/commitment on Execution and Delivery
- Strong organizational and time management skills
- Demonstrated analytical and problem-solving skills
- Very good interpersonal and communication skills
- Pro-active work style

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