Strategic Planning Analyst

2 settimane fa


Milano, Lombardia, Italia Tn Italy A tempo pieno
Job Description:

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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