Financial Planning
2 settimane fa
Randstad Italia, filiale Roma Eur, ricerca per azienda cliente leader nel settore del self-care e tra i principali produttori e fornitori di farmaci da banco:
un Financial Planning & Analyst
La risorsa sarà inserita nel team con l'obiettivo di fornire un supporto strategico nella raccolta, compilazione e verifica delle informazioni finanziarie e indicatori economici affinché la direzione senior disponga di informazioni accurate e tempestive per prendere decisioni strategiche e operative relative a ricavi, costi, prezzi e investimenti.
Condizioni Contrattuali: Si offre un contratto in somministrazione di 9 mesi con possibilità di proroga, RAL variabile tra 30 e 35k
CCNL: CCNL Commercio, terzo o secondo livello, in base all’esperienza della risorsa.
Orario di lavoro: Full time, lunedì-venerdì.
Zona di lavoro: Roma - zona Eur
Responsabilità principali:
Fornisce input per lo sviluppo di previsioni finanziarie a lungo termine e relativi budget, considerando scenari alternativi e prospettive economiche.
Supporta le funzioni Marketing e Vendite fornendo valutazioni finanziarie delle iniziative chiave (attività promozionali).
Supporta la gestione dei processi di Piano e Previsione (Flex) per i brand, collaborando strettamente con i Core Teams.
Gestisce le riunioni sui Brand presentando i risultati finanziari a Marketing e Vendite.
Analisi delle tendenze di Sell in e Sell out.
Preparazione di report sull'impatto degli aumenti di prezzo per singoli prodotti, analisi ad hoc per le variazioni rispetto al Piano/Flex e all'anno precedente.
Analisi delle variazioni del margine di profitto con un focus specifico sulle tendenze dei costi di prodotto.
Supporta la definizione degli obiettivi della forza vendita e la misurazione del loro raggiungimento.
Sviluppa analisi di indicatori economici al fine di preparare previsioni e analisi della situazione aziendale nel breve, medio e lungo termine, supportando i requisiti di pianificazione finanziaria.
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