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Senior Financial Planning Role

2 settimane fa

Veneto, Italia OTB Group A tempo pieno

This Senior Financial Planning Role is responsible for supporting the Group Financial Controlling Manager in various aspects of finance, including financial planning, analysis, and control. The ideal candidate will have experience in financial processes and controlling foreign subsidiaries, as well as a degree in Economics and/or Finance.

Main Responsibilities:

  • Financial Planning and Analysis
    • Contribute to the development of financial plans and budgets
    • Monitor and analyze financial performance against plans and budgets
    • Identify areas for improvement and implement corrective actions
  • Reporting and Consolidation
    • Prepare internal monthly reports, annual budgets, and periodic forecasts
    • Analyze data and variances to help the Financial Controlling Manager interpret economic and financial trends
    • Support monthly, quarterly, and annual consolidation activities
  • Subsidiaries Control
    • Interface with Diesel Group subsidiaries to coordinate financial planning processes
    • Contribute to monitoring and analyzing subsidiaries' financial statements
  • Financial Processes and Tools
    • Collaborate with the IT department to optimize financial processes
    • Contribute to developing Business Intelligence reports and Artificial Intelligence solutions

Main Interfaces:

  • You will be part of the Diesel HQ Finance Team, reporting to the Group Financial Controlling Manager and collaborating closely with:
    • OTB Corporate Finance department;
    • Regional Controlling teams at a global level;
    • Operations and Business Controlling departments;
    • Global Sales Planning team.

Requirements:

  • 3-5 years of experience in a similar role, with a focus on financial processes and controlling foreign subsidiaries
  • Degree in Economics and/or Finance, strong analytical skills, and financial acumen
  • Determination to achieve objectives, flexibility, enthusiasm, and problem-solving abilities
  • Attention to data accuracy while improving process efficiency
  • Knowledge of controlling and data mining tools, advanced Excel skills (pivots, macros), proficiency in Hyperion, Board, and SAP
  • Fluency in English
  • Knowledge of consolidation processes and Piteco will be considered a plus but not essential requirements