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Financial Planning Specialist

2 mesi fa

Milano, Lombardia, Italia Milano Cortina 2026 A tempo pieno

At Milano Cortina 2026, we are seeking a highly skilled Financial Planner with advanced Excel proficiency to support our team as a Cash & Financial Planning Assistant.

This role is critical in maintaining the financial balance between revenues and costs, managing collections and disbursements.

The ideal candidate will work closely with our team to ensure accurate and timely updates to our cash financial planning, based on P&L financial projections.

Key Responsibilities:

  • Assist the team in continuously updating cash financial planning based on P&L financial planning.
  • 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.
  • 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.

Fondazione Milano Cortina 2026 is committed to building an inclusive and diversified working environment, striving to guarantee equal opportunities for all workers (L.903/77) and promote the integration into its workforce of persons with disabilities (L.68/99).