Financial Controller Power Asset
1 mese fa
Edison ricerca un Financial Controller per la gestione dei vari aspetti attinenti all'analisi della performance economica dei business della Divisione Power Asset.
Responsabilità- Partecipazione al processo di consuntivazione mensile, inclusa la determinazione degli stanziamenti mensili di competenza.
- Predisposizione del reporting package, indispensabile l'elasticità di gestire differenti viste a seconda degli interlocutori.
- Analisi di scostamento degli impianti di produzione verso Budget, dati storici e altri scenari di riferimento.
- Partecipazione al processo di pianificazione (Budget, Medium Term Plan e Rolling Forecast Economico).
- Supporto alle figure chiave della Divisione Power Asset su richieste di analisi e/o approfondimenti specifici.
- Coinvolgimento sui progetti di informatizzazione della funzione.
- 1-2 anni di esperienza.
- Attitudine al lavoro di squadra.
- Proattività, capacità analitiche e apertura mentale.
- Disponibilità a mettersi in gioco e a imparare.
- Buone basi di economia e contabilità, preferibile laurea in economia con indirizzo AFC.
- Conoscenza di metodologie di controllo di gestione e di analisi nel settore industriale/energia.
- Utilizzo avanzato di MS Excel e conoscenza del pacchetto Office (Word, Powerpoint).
- Attitudine all'utilizzo di strumenti informatici evoluti.
- Disponibilità a condivisione strumenti e spazi con colleghi e a sporadiche trasferte di qualche giorno.
- È gradita la conoscenza di SAP.
Previdenza integrativa, assistenza sanitaria, sconti energia e welfare aziendale.
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