Junior Planning and Performance Specialist
3 settimane fa
Gas Asset Planning and Analysis Specialist
The selected resource will be inserted into the Finance Department of the Gas Assets Division and will be responsible for preparing the management reporting and economic-financial analyses on consolidated and forecast data (Budget, Medium Term Plan and Rolling Forecast Economico) in support of and in collaboration with the Gas Assets Division.
Main activities entrusted:
- Presentation of monthly consolidated data, analysis of deviations and marginality with respect to the budget and economic revisions;
- Control of investments (Capex), operational structure costs (Opex) consolidated of the Division and analysis of the main deviations;
- Presentation and analysis of operating capital and cash flow of the Division;
- Participation in the planning process (Budget, Medium Term Plan and Rolling Forecast Economico) for the above-mentioned activities;
- Specific analysis on request of the Top Management and the Division.
To perform the above-mentioned activities, the following knowledge is required:
- Economic and accounting knowledge;
- Knowledge of management control methods and analysis;
- Advanced knowledge of MS Excel;
- It is desirable to have knowledge of the main financial instruments;
- It is desirable to have knowledge of the logic of gas operation.
Workplace: Milan, Foro Buonaparte
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