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Corporate Planning Analyst

2 mesi fa

Milano, Lombardia, Italia Adecco Filiale Di Milano Volta A tempo pieno
About the Role

Adecco Filiale Di Milano Volta is seeking a highly skilled Corporate Planning Analyst to join our team in Milan. As a key member of our organization, you will play a crucial role in supporting the direct manager in the implementation and periodic closure of 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.