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Management Reporting Specialist

1 mese fa


Milano, Lombardia, Italia Milano Cortina 2026 A tempo pieno
Management Reporting Manager

Fondazione Milano Cortina 2026 is seeking a skilled Management Reporting Manager to join its Finance team. As a key member of the team, you will be responsible for managing and consolidating economic-financial reports for internal use by Finance and Administration, Top Management, and external stakeholders such as the International Olympic Committee (IOC) and Board Members.

Key Responsibilities:
  • Management Reporting: Implement and maintain periodic management reporting processes, including Actuals and Budget (BDGT) variance analysis provided by Function Controllers.
  • Budget Consolidation: Consolidate economic forecasts from Function Planners into a comprehensive budget template.
  • Financial Statements: Prepare a full set of financial statements, including Profit & Loss (P&L), Cash Flow, and Balance Sheet, for executive management reporting in coordination with the Administration and Treasury teams.

The successful candidate will have proven experience in financial reporting, consolidation, and variance analysis. Strong skills in financial forecasting and budgeting are also essential. Additionally, the ability to prepare and analyze financial statements (P&L, Cash Flow, Balance Sheet) and excellent communication skills for presenting financial data to top management and external stakeholders are required. Proficiency in financial software and tools is also necessary. The ability to collaborate with multiple teams, including Function Controllers, Planners, Administration, and Treasury, is crucial. Strong attention to detail and problem-solving skills are also essential.

Fondazione Milano Cortina 2026 is committed to building an inclusive and diversified working environment, striving to guarantee equal opportunities for all workers and promote the integration into its workforce of persons with disabilities.