Planning & Reporting
7 mesi fa
Energetica S.p.a., gruppo operante nel settore energetico, sta selezionando una figura nell’ambito Pianificazione e Controllo.
La figura con Laurea in discipline Economiche, svolgerà le sue mansioni in contesti multidisciplinari, interagendo con altri team aziendali e contribuendo a supportare il responsabile nella valutazione dell’efficacia della gestione, predisponendo a tal fine analisi e report adeguati.
- Supportare il sistema di reporting gestionale, realizzando un adeguato flusso informativo per la misurazione ed il controllo dei risultati realizzati, rispetto agli obiettivi prefissati e per la valutazione rispetto al mercato e alla normativa di settore;
- Supportare la predisposizione ed il monitoraggio del budget annuale e la definizione degli obiettivi patrimoniali, reddituali e finanziari, nel rispetto delle linee guida definite dall’Azienda;
- Supportare le attività di analisi dei consuntivi, analizzando l’andamento dei risultati attraverso il confronto con il forecast definito e con i dati dell’anno precedente;
- Predisposizione e aggiornamento di Business presentation
- Conoscenza dei processi di reporting;
- Conoscenza generale dei processi di pianificazione strategica e operativa, budgeting e forecasting;
- Buona conoscenza degli applicativi (MS Word, Excel, PowerPoint, ecc.).
**Offerta contrattuale**
Assunzione a tempo indeterminato
CCNL del Commercio
**Sede di lavoro**: Genova
**Orario di lavoro**:full time
Contratto di lavoro: Tempo pieno, Tempo indeterminato
Benefit:
- Buoni pasto
Orario:
- Dal lunedì al venerdì
Sede di lavoro: Di persona
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