Financial Planning and Analysis Manager

2 settimane fa


Roma, Lazio, Italia KT - Kinetics Technology A tempo pieno

Job Mission

To drive the Group's financial planning and analytical accounting activities, ensuring alignment with established objectives and forecasts.

Main Responsibilities

• Participate in the preparation of the Group's budgets and operational plans, incorporating forecasts from various departments.

• Conduct economic-financial impact analyses for executive projects and new acquisitions, providing valuable insights.

• Analyze Business Unit results to facilitate accurate evaluation and decision-making.

• Prepare and analyze the Group Order Portfolio by Business Unit, considering acquisitions and production revenues.

• Monitor work progress of Orders to inform the Income Statement and Management Balance Sheet.

• Develop and provide periodic reporting, supporting requests from the Parent Company.



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