Junior Financial Analyst

3 giorni fa

Assago, Italia ZF Group A tempo pieno

About the Role:

We are seeking a highly skilled Junior Financial Analyst to join our Controlling department at ZF Group. As a Junior Financial Analyst, you will be responsible for defining, controlling, and analyzing P&L costs below the Direct Variable Margin for cost centers per plan/actual/forecast.

Key Responsibilities:

  • Define, control, and analyze P&L costs below the Direct Variable Margin for cost centers per plan/actual/forecast.
  • Support the quarterly preparation of the segmented P&L.
  • Perform monthly tasks for month-end reporting.
  • Prepare the monthly statistics report for the headquarters in line with the Group's corporate instructions and upload it to the consolidation system in the internal management system.
  • Control, map, and release new materials in the internal process.
  • Run reports and analyze inventory valuation and depreciation.
  • Create investment orders in the internal management system based on the position of the annual plan.
  • Maintain an analysis-based approach to all daily activities, identifying and reporting any deviations, critical issues, and risks compared to Actual vs Plan/Forecast/Previous Year.

Requirements:

  • Degree in Finance, Business Administration, or equivalent.
  • 1-2 years of experience in a Controlling department, preferably in multinational companies and/or in financial consultancy/auditing companies.
  • Excellent knowledge of the Office package (with particular attention to Excel and PowerPoint); knowledge of SAP and BW will be considered a plus.
  • Ability to work with large amounts of data with diligence and accuracy.
  • Analytical skills with excellent work organization and proactive approach.
  • Flexibility to work in a deadline-driven environment.
  • Fluent Italian and English both written and oral.

What We Offer:

  • Dynamic and international environment.
  • Hourly flexibility, smart working max 2 days/week (after training period), internal canteen, free M2 shuttle.
  • Permanent contract with salary framework commensurate with experience and company bonus.
  • Reserved agreements and discounts with the major market players.

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