Manager - Business Finance
4 settimane fa
Manager Business Finance
La risorsa seguirà tutte le attività relative alla chiusura contabile, Budget & Forecasting, Long range plan e Business support, interfacciandosi con la direzione Operations, Banking/Billing & Credit Collection e con gli altri team finance ed FP&A.
Principali attività e responsabilità della posizione:
Stesura piani di budget annuali e quinquennali e relativi KPIs Supporto al business nell’individuazione delle iniziative di Ebitda recovery Supporto nella stesura di business case Preparazione documenti per top management Avanzamento gestionale mensile dei costi e relativi KPI Supporto alla chiusura contabile mensile Analisi Balance sheet accantonamenti residui fatture da ricevere anni precedenti.
Requisiti richiesti:
Sede: Milano
Modalità: Ibrida
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