Financial Planning and Reporting Manager
3 settimane fa
Azienda leader nel settore delle soluzioni digitali, specializzata nello sviluppo di prodotti e servizi innovativi per la clientela, ricerca per la propria sede di Milano (Zona Nord) un Financial Planning and Reporting Manager con inglese fluente.
L'azienda offre un ambiente di lavoro stimolante, dinamico e orientato all'innovazione. La reportistica richiesta dal fondo implica frequenti analisi, rendendo il contesto lavorativo particolarmente sfidante.
Sostenuto da un forte impegno strategico e finanziario, questo ambiente offre opportunità di crescita professionale. Nei prossimi anni, con le giuste ambizioni e competenze, si avrà la concreta possibilità di intraprendere un percorso che potrebbe portare all'assunzione del ruolo di Chief Financial Officer.
Responsabilità:- Predisposizione di budget economici e finanziari per la Società e per il Gruppo (Società + 3 controllate);
- Predisposizione della rendicontazione finanziaria mensile (P&L, Balance Sheet, Cash Flow) dell'Azienda e del Consolidato di Gruppo;
- Controllo dei dati finanziari necessari alla stesura del reporting package;
- Analisi della marginalità e della redditività per linea di prodotto e canale di vendita;
- Supervisione dei dati finanziari e del reporting (P&L, Bilancio e Cash flow) predisposti dalle controllate;
- Analisi di scostamento rispetto a Budget e Anno precedente;
- Collaborazione con i responsabili finanziari delle singole entità per analisi approfondite e per assicurare la coerenza dei principi contabili applicati;
- Supervisione del dipartimento di tesoreria e gestione delle previsioni di cassa;
- Gestione dei rapporti con le banche;
- Miglioramento dei processi aziendali e dei sistemi informativi;
- Gestione di un team di due risorse (una del controllo di gestione e una della tesoreria).
La risorsa dovrà possedere:
- Diploma in Ragioneria e/o Laurea in economia aziendale e/o affini;
- Esperienza di almeno 5 anni in amministrazione, controllo, reporting, budgeting e principi contabili;
- Provenienza da settori di servizi;
- Conoscenza dei gestionali contabili (la conoscenza di Microsoft D365-AX costituirà un plus);
- Livello avanzato di Microsoft Excel;
- Inglese fluente per via dei rapporti quotidiani con i referenti del fondo estero;
- Solida conoscenza dei processi di previsione di cassa;
- Eccellenti capacità comunicative a tutti i livelli aziendali;
- Flessibilità e capacità di lavorare in ambienti dinamici;
- Attitudine da giocatore di squadra, orientato ai risultati e proattivo, con eccellenti capacità analitiche e un'enfasi sulla precisione;
- Capacità di stabilire le priorità delle attività e rispettare le scadenze con la massima qualità.
Offerta Lavorativa: Tipologia di Contratto: Contratto a tempo indeterminato; Pacchetto Retributivo: 50.000 - 60.000 € (da valutare in base alle competenze del candidato) + variabile + welfare; Modalità di Lavoro: Smart working 2-3 giorni a settimana; Smart Summer: Durante il periodo di chiusura delle scuole, è possibile lavorare da qualsiasi luogo; Coaching: Opportunità di coaching per supportare la crescita professionale; Opportunità di Crescita: Concrete possibilità di diventare il numero uno del finance nei prossimi anni; Sede di lavoro: Milano (Zona Nord)
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