Financial Planning
1 settimana fa
Randstad Italia S.p.A., Specialty Office, seleziona per azienda leader nello sviluppo di prodotti innovativi per la salute e la cura della persona una figura di:
Financial planning & analyst
La risorsa avrà l'opportunità di entrare a far parte del dipartimento finance di un'azienda di rilievo nel territorio, che garantisce stabilità e possibilità di sviluppo professionale.
Si offre un iniziale contratto in somministrazione con finalità di inserimento diretto in azienda, CCNL Terziario e Commercio, III° o II° livello (Ral 30-35k).
Benefit: Buoni pasto di 8 euro + Smart Working 2 giorni a settimana.
Orario di lavoro: Full-time, dal lunedì al venerdì, dalle 9:00 alle 18:00.
Sede di lavoro: Roma_zona Eur
Di cosa si occupa:
Fornire input per lo sviluppo di previsioni finanziarie a lungo termine e budget correlati, considerando scenari alternativi e prospettive economiche.
Supportare le funzioni di Marketing e Vendite fornendo valutazioni finanziarie di iniziative chiave (attività promozionali).
Gestire riunioni di brand presentando risultati finanziari a Marketing e Vendite.
Analisi delle tendenze di vendita (sell in e sell out).
Preparazione di report sull'impatto degli aumenti di prezzo per singoli prodotti, analisi ad hoc delle variazioni rispetto al Piano/Flex e all'anno precedente (PY).
Analisi delle variazioni del margine di profitto, con un focus specifico sulle tendenze dei costi di prodotto.
Supportare la definizione degli obiettivi della Forza Vendite e la misurazione dei loro risultati.
Sviluppare analisi degli indicatori economici per preparare previsioni e analisi della situazione aziendale a breve, medio e lungo termine, supportando i requisiti di pianificazione finanziaria.
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