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Financial Planning Analyst
4 mesi fa
**Finance**:
- Data pubblicazione: 25.01.2024
- Sede: MILANO
- Contratto: Regular (Tempo Indeterminato)
- Codice posizione: JOB_POSTING-3-2608
- Esperienza: 2 - 5 anni
- Titolo di studio: Laurea / Master / Phd
- Settore di studi: Economico
- Candidature: 0
Per la Divisione Finance, ricerchiamo la figura di junior analyst di Funzione MTP & Traiettoria Finanziaria.
Desideriamo entrare in contatto con risorse che abbiano maturato una prima esperienza professionale in aree di pianificazione aziendale, business planning e analisi finanziaria in aziende del settore energetico, presso primarie società di consulenza o provenienti dal settore finanziario.
Principali attività e responsabilità:
- assicurare il coordinamento del processo di Medium Term Planning a livello aziendale, le relative analisi e sensitivities e garantire la sua coerenza con la strategia aziendale;
- effettuare le attività di monitoraggio delle traiettorie finanziarie di lungo termine ed il supporto al CFO per la loro validazione;
- in collegamento con la Divisione Strategy, Corporate Development & Innovation, elaborare i valori e le valutazioni economiche e finanziarie del piano strategico e finanziario di lungo termine e delle sue opzioni alternative;
- assicurare il contributo per la Divisione Finance alla definizione delle priorità strategiche a livello aziendale e di singolo business in collegamento con la Divisione Strategy Corporate Development & Innovation e le altre Divisioni aziendali;
- assicurare il coordinamento delle attività di competenza della Direzione PP&I finalizzate allo svolgimento del processo di Impairment Test attraverso i contributi dei presidi di PPI delle Direzioni Finanziarie di Business Unit e della Direzione Accounting & Tax; effettuare le attività di consolidamento del piano di impairment di Gruppo;
- assicurare il coordinamento dei processi di Rolling Forecast con la Funzione di Consolidato Centrale.
- Effettuare analisi di impatto a beneficio delle attività di Enterprise Risk Management.
Profilo ideale
- Dinamismo, attitudine can do e voglia di innovare
- Laurea/MBA preferibilmente in discipline economiche o Ingegneria (anche Matematica e/o Statistica)
- Competenze di Modellistica finanziaria
- Team e project management
- Gestione relazioni con diversi stakeholder aziendali
- Conoscenza dei processi e delle tecniche di pianificazione operativa e strategica
- Ottima padronanza di Excel e del pacchetto Office
Completano il profilo
- Conoscenza del settore energetico
- Capacità di lavorare in team eterogenei
- Inglese fluente, gradita la conoscenza del francese
Sede di lavoro: Milano, Foro Buonaparte 31
Attraverso la Divisione Finance Ottimizziamo la performance finanziaria dell’azienda e ne massimizziamo il valore. Supportiamo il Top Management nell’identificazione, gestione e monitoraggio dei principali rischi aziendali. Accompagniamo il percorso industriale con le opportune strategie per proteggere il patrimonio della società.
**Percorso di selezione**:
Le tappe del percorso di selezione per chi ha già un'esperienza professionale.
**1. Ricezione CV**:
**2. Screening CV**:
**3. Colloquio tecnico e motivazionale**:
**4. Eventuale colloquio con il responsabile o direzione**:
**5. Esito**:
