Financial Planning Specialist
2 giorni fa
Descrizione del ruolo:
L'azienda Otis è alla ricerca di un professionista con esperienza nella pianificazione finanziaria e nel controllo di gestione per supportare il suo team di esperti nel settore.
Attività principali:
- Analisi di deviazioni rispetto al piano e al precedente anno
- Analisi ABC dei dati finanziari e dei KPI per le società di business e le sedi
- Focalizzazione sull'analisi del flusso di cassa
- Sostegno alle altre funzioni interne e alla gestione con presentazioni e analisi ad hoc
Requisiti:
La candidatura ideale ha un titolo di laurea in economia, 5 anni di esperienza nella pianificazione finanziaria e nel controllo di gestione, preferibilmente in società multinazionali, e una conoscenza eccellente dell'inglese.
Competenze richieste:
Excelente familiarità con gli strumenti IT principali, in particolare Excel e PowerPoint.
Conoscenza del sistema ERP Baan LN e del sistema Hyperion sarà considerata un plus.
Caratteristiche richieste:
Organizzazione eccellente, abilità di risoluzione dei problemi, competenze interpersonali e di comunicazione, lavoro di squadra e forte capacità di lavorare con scadenze.
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