Financial Planning and Reporting Manager

24 ore fa

Milano, Lombardia, Italia Michael Page A tempo pieno
Financial Planning and Reporting Manager

Michael Page, un leader europeo e mondiale nella ricerca e selezione di personale specializzato, cerca un Financial Planning and Reporting Manager per la propria sede di Milano (Zona Nord).

L'azienda, attualmente detenuta da un fondo di investimento, 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.

La risorsa risponderà al CFO e avrà rapporti con il Fondo, con le seguenti 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;
  • Controllare i dati finanziari (riconciliazioni di acquisti, ordini di investimento, allocazione costi) necessari alla stesura del reporting package;
  • Analizzare la marginalità e la redditività per linea di prodotto e canale di vendita, supervisionando la risorsa del team di controllo di gestione che si occupa del monitoraggio del margine;
  • 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;
  • Supervisionare il dipartimento di tesoreria, composto da una risorsa, e gestire le previsioni di cassa;
  • Gestire i 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).

Profilo del Candidato

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; in particolar modo potrebbe essere presa in considerazione la provenienza dal mondo retail, società di revisione, società di consulenza;
  • 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 (la conoscenza del gestionale di tesoreria Agicap costituirà un plus);
  • 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 di lavoro

  • Tipologia di Contratto: Contratto a tempo indeterminato
  • Pacchetto Retributivo: € (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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