Financial Planning Specialist

1 settimana fa


Milano, Lombardia, Italia KNET HUMAN RESOURCERS S.R.L. A tempo pieno
Financial Planning Specialist

We are seeking a highly skilled Financial Planning Specialist to join our team at KNET HUMAN RESOURCES. In this role, you will be responsible for managing opex and capex planning processes, ensuring compliance with Group deadlines and producing related reports and variance analysis.

Key Responsibilities:

  • Management of opex and capex planning processes (BDG, forecast 1, forecast 2, 3 years plan)
  • Production of reports and variance analysis
  • Management of workflow to ensure proper accounting by cost center and account

Requirements:

  • Experience in FP&A (financial planning and analysis) or sales analysis
  • Three years of background in controlling or accounting, or audit firms
  • Demonstrates relevant business knowledge and financial awareness
Requisiti

Experience in FP&A (financial planning and analysis) or sales analysis

Three years of background in controlling or accounting, or audit firms

Demonstrates relevant business knowledge and financial awareness

Dedicated to driving the business in a profitable and sustainable way

Bachelor's Degree or Masters in Business or equivalent experience

Prior experience in fashion retail

Fluent in English and Italian. Any other language would be considered as a plus

Pay grade and salary: They will be commensurate with the actual competence and experience level of the candidate (range 55/60K)

Working place: Milan

Working hours: Full time - Smart: 1 day per week

Starting date: Immediate or according to the candidate's notice.

Altre informazioni

KNET HUMAN RESOURCES is a consulting firm, leader in national and international recruitment, for C-Level, Top & Senior Management, Middle Management, Temporary and International Search.



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