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Financial Data Analyst
2 settimane fa
At Randstad, we are seeking a skilled Financial Data Analyst to join our FP&A team. This exciting opportunity involves conducting comprehensive financial performance analyses, identifying variances across actuals, forecasts, and budgets.
The ideal candidate will possess a strong background in Controlling within a multinational environment and demonstrate exceptional analytical abilities.
- Develop and manage periodic performance reports for senior management, ensuring accuracy and clarity.
- Analyze customer and warehouse profitability to inform strategic initiatives.
- Prepare annual budgets and periodic forecasts, aligning with corporate objectives and timelines.
- Collaborate closely with Accounting and other departments to ensure data integrity and consistency.
- Engage with primary stakeholders to provide insights and recommendations that drive business growth.
- Bachelor's degree in Economics, Finance, or a related field.
- Minimum of 2-3 years of experience in financial Controlling, with a focus on budgeting, forecasting, and reporting within a multinational context.
- Proficiency in Oracle Cloud or similar accounting systems and advanced Excel skills.
- Fluent Italian (mandatory) and strong English skills (B2 level or higher).
