Financial Planning Analyst
6 giorni fa
Civitanavi Systems Srl Unipersonale is a leading player in the design, development, and manufacture of high-tech solutions for Navigation, Control, and Stabilization Systems. The company's proprietary methods and technologies, based on FOG (Fiber Optic Gyroscope) and MEMS (Micro Electro-Mechanical Systems), enable it to best meet the specific needs of its customers.
Job DescriptionTo develop our teams, we are looking for a Junior resource who will be part of the Controlling Department. As a Financial Planning Analyst, you will be responsible for monitoring actual figures and analyzing main deviations vs Budget (Monthly Closing). You will collaborate with the General Administration department and the Program Management department to collect the necessary information for managerial reporting. Additionally, you will support the Controlling department in reviews related to Financial Planning, Budgeting, and Forecasting procedures.
Key Responsibilities:
- Monitor cost and revenue analysis activities related to the production process of goods and delivery of services in collaboration with the Production and Planning department.
- Value and analyze contracts on order "Working in progress costs based".
- Support the preparation of monthly reports.
We are looking for a highly skilled candidate with a Master's degree in Economics or Management Engineering. You should have good knowledge of accounting standards/records under ITAGAAP/USGAAP and proficiency in Microsoft Office suite (Excel, PowerPoint, Word).
Essential Qualifications:
- Master's degree in Economics or Management Engineering.
- Good knowledge of accounting standards/records under ITAGAAP/USGAAP.
- Proficiency in Microsoft Office suite (Excel, PowerPoint, Word).
- English Language (written and spoken): B1 or greater.
- At least 1 year of experience in a similar position.
As a member of our team, you can expect a competitive salary, free lunch meal, coffee bar, and additional health insurance. We also offer a dynamic work environment and opportunities for professional growth.
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