Financial Planning and Analysis Manager

6 giorni fa

Roma, Lazio, Italia KT - Kinetics Technology A tempo pieno

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at KT - Kinetics Technology. As a key member of our finance department, you will be responsible for planning, budgeting, and reporting on our financial performance.

Main Responsibilities

  • Participate in the preparation of the company's budgets and operational plans, in accordance with established objectives and forecasts provided by various departments.
  • Conduct simulations of the economic-financial impact of executive projects and new acquisitions.
  • Prepare and analyze financial results by business unit to ensure accurate evaluation.
  • Prepare and analyze the group order portfolio by business unit, taking into account acquisitions and production revenues.
  • Determine work progress of orders for the preparation of the income statement and management balance sheet.
  • Prepare periodic reporting and support requests from the parent company.

Requirements

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Proficiency in financial planning and analysis software.

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