Financial Planning Specialist

10 ore fa

Milano, Lombardia, Italia Fondazione Milano Cortina 2026 A tempo pieno
Job Title: Cash & Financial Planning Specialist

About the Role:

Fondazione Milano Cortina 2026 is seeking a highly skilled Financial Planner to join our team as a Cash & Financial Planning Specialist. This role is crucial for maintaining the financial balance between lifetime revenues and costs and managing collections and disbursements.

Key Responsibilities:

  • Assist the team in continuously updating cash financial planning based on P&L financial projections.
  • Prepare cash flow and Net Financial Position (NFP) actual reporting, including analysis of variances between actual and forecasted figures.
  • Accurately restate and allocate these variances to the remaining lifetime plan.
  • Transfer the updated budget to the Functional Areas to enable their spending capacity during the preparation for Games as well as during the Games themselves.

Requirements:

  • Bachelor's degree in accounting, business, or finance.
  • Previous experience working as a financial controller.
  • Proficiency in MS Excel and financial modeling.
  • Ability to adhere to strict deadlines.
  • Excellent mathematical skills.
  • Ability to remain focused for extended periods.
  • Advanced written communication skills.
  • Strong attention to detail.
  • Coordinate and direct the preparation of budgets and financial forecasts, and report variances.
  • Prepare and publish timely monthly financial statements.
  • Coordinate the preparation of regulatory reporting.
  • Research technical accounting issues for compliance.
  • Ensure quality control over financial transactions and financial reporting.
  • Manage and comply with local, state, and federal government reporting requirements and tax filings.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Perform additional controller duties as necessary.

About Fondazione Milano Cortina 2026:

Fondazione Milano Cortina 2026 is committed to building an inclusive and diversified working environment, striving to guarantee equal opportunities for all workers and promote the integration into its workforce of persons with disabilities.

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