Junior Financial Planning And Analysis Specialist
7 giorni fa
Beautynova, gruppo di aziende operanti nel settore dell'haircare professionale, creato per lo sviluppo e il consolidamento di marchi di successo distribuiti in tutto il mondo, cerca un membro con forte potenziale per unirsi al nostro team di Pianificazione Finanziaria e Controllo.FP&A SpecialistLa risorsa riporterà direttamente all'FP&A Manager e sarà un elemento chiave per supportare l'intero ciclo di planning, reporting e analisi delle performance a livello di Gruppo con un focus specifico sulla gestione e l'analisi dei Costi Operativi (OPEX).Principali attivitàSupportare la preparazione e il coordinamento del processo di Budgeting Annuale e Rolling Forecast a livello di GruppoCollaborare alla gestione delle Chiusure Gestionali Mensili e alla preparazione della reportistica periodicaGestire l'analisi dettagliata, il controllo e il monitoraggio dei costi operativi (OPEX), collaborando attivamente con i responsabili di funzione per assicurarne l'efficienza e l'allineamento al budgetAssistere nello sviluppo e nel mantenimento di KPI finanziari e operativi, contribuendo alla creazione di dashboard e reportistica direzionaleContribuire all'analisi e alla corretta allocazione dei costi, supportando la funzione di Contabilità AnaliticaSupportare l'elaborazione del cash-flow previsionale e l'analisi degli scostamentiFornire analisi finanziarie e supporto decisionale alle funzioni aziendaliPartecipare a progetti speciali volti al miglioramento dei processi FP&A e dei sistemi informativiCompetenze richiesteEsperienza pregressa di 2-3 anni in ruoli di FP&A, Controllo di Gestione o Revisione, preferibilmente in Gruppi Manifatturieri B2 C strutturatiBuona conoscenza dei principi di contabilità analitica, budgeting, forecasting e analisi delle varianzeOttima conoscenza di Excel e dimestichezza con la modellistica finanziariaFamiliarità con il sistema ERP JD Edwards, Tool di Financial Planning e strumenti di Business Intelligence sarà considerata un plusOttima conoscenza della lingua inglese (scritta e parlata)Forte orientamento al risultato, proattività, autonomia, eccellenti capacità analitiche e attitudine al lavoro di squadra e al Business PartneringSede di lavoro : Turate (CO)L'offerta di lavoro si intende rivolta a candidati ambosessi in ottemperanza al D. Lgs.********.#J-*****-Ljbffr
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