Financial Planning

2 settimane fa

Milano, Italia Lactalis Italia Srl A tempo pieno

**Gruppo Lactalis Italia **è alla ricerca di un/a Financial Planning & Analysis Analyst da inserire all’interno della funzione Finance.

La risorsa, supportando il Financial Planning & Analysis Manager, si occuperà di:

- Elaborare la reportistica periodica verso la Direzione e la casa madre nel rispetto delle scadenze;
- Gestire il working capital ( individuazione, analisi e monitoraggio dei prinipali KPI);
- Collaborare alla predisposizione del budget e delle previsioni di cassa;
- Analizzare i flussi di cassa e le variazioni patrimoniali;
- Analizzare ed interpretare gli scostamenti delle voci di bilancio rispetto agli obiettivi finanziari programmati;
- Contribuire attivamente alla revisione e al miglioramento continuo dei processi e degli strumenti di pianificazione finanziaria;
- Supportare il management nelle analisi volte al miglioramento delle performance finanziarie;
- Collaborare con i team finanziari/amministrativi del Gruppo per raggiungere gli obiettivi.

**REQUISITI RICHIESTI**
- Laurea ad indirizzo economico;
- Esperienza professionale pregressa di almeno 2/3 anni in ruolo analogo;
- Ottima padronanza del pacchetto MS Office;
- Ottima conoscenza gestionale SAP;
- Ottima conoscenza dei principi contabili;
- Buona conoscenza della lingua inglese (la conoscenza della lingua francese sarà considerato un plus);
- Ottime capacità di gestione del tempo e definizione delle priorità;
- Precisione ed attenzione al dettaglio;
- Ottime capacità relazionali e di teamwork.

**INFORMAZIONI CHIAVE SULLA POSIZIONE**
- Sede di lavoro: Milano (MI).

  • Finance Planning

    5 giorni fa

    Milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    A leading automotive financial services provider is seeking an intern for the Planning & Reporting Controller role in Milan.Responsibilities include supporting budget and forecasting processes, analyzing financial performance, and assisting with month-end reporting.Candidates should have a degree in Economics or Finance, with solid knowledge of planning...

  • Finance Planning

    4 settimane fa

    Milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    A leading automotive financial services provider is seeking an intern for the Planning & Reporting Controller role in Milan. Responsibilities include supporting budget and forecasting processes, analyzing financial performance, and assisting with month-end reporting. Candidates should have a degree in Economics or Finance, with solid knowledge of planning...

  • Finance Planning

    6 giorni fa

    milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    A leading automotive financial services provider is seeking an intern for the Planning & Reporting Controller role in Milan. Responsibilities include supporting budget and forecasting processes, analyzing financial performance, and assisting with month-end reporting. Candidates should have a degree in Economics or Finance, with solid knowledge of planning...

  • STAGE - Planning & Reporting Controller

    4 settimane fa

    milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    STAGE - Planning & Reporting Controller at Volkswagen Financial Services | ItalySupports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives.Role and duty – core businessSupport month‑end reporting related activities,...

  • Stage - Planning & Reporting Controller

    3 giorni fa

    Milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    STAGE - Planning & Reporting Controller at Volkswagen Financial Services | ItalySupports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives.Role and duty – core businessSupport month-end reporting related activities,...

  • Stage - Planning & Reporting Controller

    5 giorni fa

    Milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    STAGE - Planning & Reporting ControlleratVolkswagen Financial Services | ItalySupports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives.Role and duty – core businessSupport month-end reporting related activities,...

  • STAGE - Planning & Reporting Controller

    4 settimane fa

    Milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    STAGE - Planning & Reporting Controller at Volkswagen Financial Services | Italy Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives. Role and duty – core business Support month‑end reporting related...

  • STAGE - Planning & Reporting Controller

    2 settimane fa

    Milano, Italia Volkswagen Financial Services | Italy A tempo pieno

    STAGE - Planning & Reporting Controller at Volkswagen Financial Services | Italy Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives. Role and duty – core business Support month‑end reporting related...

  • Financial Planning Manager

    2 settimane fa

    Milano, Italia SISAL A tempo pieno

    About us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee. As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally recognized...

  • Financial & Planning Analysis

    4 giorni fa

    Milano, Italia HAYS A tempo pieno

    FINANCIAL INSTITUTION **La tua nuova azienda** Per un nostro cliente, Società parte di un Gruppo Europeo che opera direttamente sul mercato finanziario italiano, stiamo ricercando un FP&A - Financial Planning and Analysis al fine di aumentare l'efficienza operativa. **Il tuo nuovo ruolo** - Garantire un'accurata rappresentazione delle attività del Gruppo e...