Business Planning
1 mese fa
RINA is currently recruiting for a Business Planning & Control Advisor to join its office in Genoa, Italy within the Global Planning & Control Division.
Mission
Support in the management of the Group financial planning, budgeting and control. #LI-SV1
We offer a fixed term contract (maternity leave).
Key Accountabilities
Support in the delivery of financial information, analysis and forecasts to support continuous improvement of business performance; Preparing financial reports by collecting, formatting, analysing and explaining information; Support and preparation of monthly, quarterly and annual management reports that compare actual results with forecasts; Support and preparation of the the budgeting, forecasting, long-term planning and implementation; Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures; Monitor performance indicators, highlighting trends and analyse causes of unexpected; Manage cost allocation drivers; Registry management cost allocation drivers.
Education
Master’s Degree in Business Administration Finance Management
Qualifications
Maximum 2 years of working experience Good knowledge of English Good knowledge of Office 365 Excellent interpersonal and communication skills
Competencies
MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction EARN TRUST - Take everyone's opinion into account and remain open to diversity PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model THINK FORWARD - Capitalise on experiences and translate them into action plans for the future PIONEER CHANGE - Actively embrace change and benefit from the new circumstances BUILD NETWORK - Forge trust relationships, across departments, and outside the organizationWith over 5,600 employees and 200 offices in 70 countries worldwide, RINA is a multinational player which provides certification, marine classification, product testing, site supervision and vendor inspection, training and engineering consultancy services across a wide range of sectors. Our business model covers the full process of project development, from concept to completion. The aim is to guarantee a project’s technical, environmental and safety - and sometimes also economic and financial - sustainability.
At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.
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