Financial Planning
17 ore fa
Take a step forward and let Edenred surprise you. Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world. We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment. Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities. Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities. We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria. YOU WILL VIBE WITH US La risorsa ricercata sarà inserita nella Direzione Finance, all'interno del team di Financial Planning & Analysis, ruolo chiave nel guidare l’evoluzione dei processi decisionali e delle performance aziendali. Le tue responsabilità includeranno: Budgeting & Forecasting Preparare e gestire il processo di budgeting annuale e i forecast trimestrali, garantendo accuratezza e coerenza con gli obiettivi aziendali. Collaborare con le varie business unit per comprendere le loro strategie, tradurle in modelli finanziari e inserirle in una visione integrata a livello aziendale Analizzare ricavi, identificando trend, rischi e opportunità Analizzare i dati su varie linee di prodotto dell’azienda per interpretare trend e fenomeni, trasformando numeri in decisioni concrete. Fornire spiegazioni dettagliate delle varianze rispetto a budget e forecast Reporting & KPI Preparare report mensili, trimestrali e annuali per il top management, con KPI e analisi di performance. Sviluppare e mantenere modelli finanziari complessi per supportare decisioni strategiche. Business Partnering Supportare le business unit con data-driven insights per favorire crescita ed efficienza. Partecipare a progetti speciali e iniziative di miglioramento dei processi. WE WILL VIBE WITH YOU sono i valoriche ricerchiamo nelle nostre persone. Se ti riconosci ed hai voglia di metterti in gioco in un ambiente stimolante e multinazionale inviaci la tua candidatura e diventa anche tu un* Laurea in Economia Aziendale o Ingegneria Gestionale Almeno 5 anni di esperienza in un ruoli FP&A o analisi finanziaria Passione per i numeri e attitudine analitica Eccellenti competenze in Microsoft Office: ottima conoscenza di Excel e nella creazione di presentazioni con Power Point Power BI e Salesforce rappresentano un nice to have Buona conoscenza della lingua inglese OTHER DETAILS Contratto: Tempo Indeterminato Smart-working (10 gg/mese), Ticket Restaurant® Piano Welfare Assicurazione sanitaria integrativa e assicurazione vita professionale/extraprofessionale
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