Financial Planning Analyst
2 giorni fa
**About Transcom Worldwide**
Transcom is a global customer experience specialist, providing customer care, sales, technical support and credit management services through our extensive network of contact centers and work-at-home agents.
**Location**: Milan, Italy
**Estimated Salary**: €45,000 - €65,000 per annum depending on experience and qualifications.
We are offering a competitive salary to attract top talent to join our finance team in Milan.
**Job Description**
As a Business Controller with Transcom Worldwide, you will play a crucial role in driving and improving the profitability of our clients by supporting managers and providing financial measurements that are transparent, accurate, timely and relevant. Your key responsibilities will include:
- Analyzing and reporting the financial development of the cluster.
- Supporting managers in understanding and achieving financial targets.
- Supporting in the monthly forecast process within the cluster and reporting to Corporate.
- Supporting in the annual budget process.
- Supporting in the implementation and accuracy of SAP COPA.
**Required Skills and Qualifications**
To succeed as a Business Controller, you will need:
- A minimum of a Bachelor's or Master's degree in Business Administration and Management, Economics or similar field.
- At least 6 months of experience in a similar role.
- Knowledge of P&L processes, Corporate Planning, Budgeting and Financial Statement analysis.
- Proficiency in Excel and Office package (Word/Excel/PowerPoint).
- High level of English language proficiency (B2 CEFR).
**Benefits**
Working with us offers many benefits, including:
- International company culture based on work-life balance.
- Informal and approachable management style.
- Opportunity to be spotted for your career path.
- Supportive workplace and team of staff, department and Corporate.
- Continuous development through our diversified learning platforms.
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