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Junior Financial Analyst

2 mesi fa

Bardi, Emilia-Romagna, Italia Zf Friedrichshafen Ag A tempo pieno

**About the Role**

We are seeking a highly skilled and motivated Junior Controller to join our team at ZF Friedrichshafen AG. As a Junior Controller, you will play a key role in supporting the Controlling department in our Assago, Italy location.

**Key Responsibilities**

  • Define, control, and analyze product costs below the Direct Variable Margin for cost centers per plan/actual/forecast, with particular attention to special costs.
  • Support the quarterly preparation of the segmented profit and loss statement.
  • Perform monthly tasks for month-end reporting and prepare the monthly statistics report for the headquarters in line with the Group's corporate instructions.
  • 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 major market players.