FP&A Senior Analyst

4 settimane fa

Milan, Italia dentsu A tempo pieno
The purpose of this role is to perform FP&A activities required for Budgeting, Forecasting and for each month, quarter and year-end financial closing, working closely with Financial Control and Reporting organization; assist in management of processes and analysis which increase profitability, maximize cashflows and reduce risks through accuracy of all forecasts and budgets, whilst ensuring there is regular and systematic financial reporting to the business which is timely, insightful and forward-looking, aligning with the business objectives

Job Title:

FP&A Senior Analyst

Job Description:

You will

Deliver insightful reports for internal management reporting and for Group reporting related to Budgeting and Forecasting process, working in collaboration with Finance Control team and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook Deliver ad-hoc financial analysis of key financial items for Budget, Forecasts and Actual performance Prepare specific reports to assist review of budgets and forecasts and prepare specific output for control and reporting compliance Collect and analyze financial informations to support commercial decision making Deliver best in class financial information and analysis to both the Director of FP&A and CFO Ensure timely, sound and clear financial analysis of current results and insights on impacts to future performance Regularly deliver ad-hoc analysis to the CFO and COO to support continued improvement of the businesses profitability, supporting analysis of Client Profitability and identifying initiatives to improve profitability and margins Support continued improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team. Maintain a working relationship with other teams and stakeholders in other Finance pillars. Provide appropriate technical analysis and advice to key partners, working within the team to solve complex problems. Assist in developing new reporting formats and analytical tools with the Group, to drive improved financial insight and performance

Qualifications

4/5 years previous experience in Audit firms. Master of science in Business administration Knowledge of accounting (ITA GAAP, IAS IFRS) Fluent in English. Advanced knowledge of the Office package especially with Excel Knowledge of SAP (BPC), Salesforce, Power Bi, D365 is a plus Problem solving; capacity of working under pressure and with tight deadline Experience in media field is a plus

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