Strategic Planning Analyst
2 settimane fa
Adecco Permanent Consultant is seeking a candidate for a multinational company in the chemical materials sector.
Job Summary:
The Corporate Planning Analyst will support the direct manager in implementing and periodically closing the Group's economic and financial planning processes.
Main Responsibilities:
- Monitor Oracle Cloud Planning closures for all Group subsidiaries.
- Assist in departmental, economic, and financial planning.
- Create and maintain financial planning reports autonomously.
- Ensure data consistency across application sources.
- Coordinate with external consultants on Oracle Cloud Planning upgrades.
- Provide technical support for Oracle Cloud Planning issues.
- Contribute to the creation of operating manuals.
- Support budget and quarterly forecast variance analysis.
- Adhere to HSE regulations, internal procedures, and company standards.
Requirements:
- Degree in Economics, Statistics, Engineering, or Finance.
- 3-4 years of controlling experience, ideally in a multinational.
- Fluent in English; proficient in Excel and managing large databases.
- Strong financial and analytical modeling skills.
- Knowledge of Oracle Planning, Microsoft Dynamics, and BI tools is a plus.
- Flexibility, adaptability, and a proactive approach to development.
Additional Information:
- Contract: To be evaluated based on candidate's seniority.
- Place of work: Milan.
Benefits:
- Continuing education and development.
- Corporate Welfare.
- CCNL funds (health and pension insurance).
- Corporate conventions.
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