Planning Controller Analyst

Milano e provincia Permanente EUR45.000 - EUR55.000

Pubblicato il 07/03/2022

  • She/he will acts as focal point for support initiatives and actionable projects
  • International industrial company

Il nostro cliente

Italian industrial company with offices all over the world.

Ruolo

  • Support Planning Processes Manager with monthly and quarterly consolidated reporting cycle deliverables
  • Contribute to the preparation and to the continuous review and improvement of all financial planning processes, as long-term plan, budget, rolling forecasts, outlooks, facilitating the liaison with multiple stakeholders
  • Perform financial analysis and research to provide a broad range of forecasts and financial analytics to support strategic decisions and actions
  • Support Planning Processes Manager in performing balance sheet and cash flow variances actual results vs Budget/Forecast (in coordination with Corporate Finance)
  • Works as HR Focal point & provides information to Global Divisional Controllers
  • Ensures pro-activeness in his/her career development
  • Attends educational activities
  • Uses own expertise to support the Manager in "people growth" with giving, asking & receiving the right level of feedback

Il candidato prescelto

  • Bachelor's Degree in business administration, Finance, Management Engineering or equivalent
  • At least 5 years of financial planning and analysis experience, with focus in Business unit/multi plants management reporting. Previous work in Industrial companies is a must
  • Strong analytical capabilities and structured mindset
  • Concreteness and strong orientation on results
  • Fluent English
  • Advanced Microsoft Excel and Power Point skills
  • Experience on SAP FI_CO and BPC tools
  • Tableau and PowerBI skills are a plus
  • Availability to travel

Cosa comprende l'offerta

Ottima opportunità di carriera.

Consulente
Nicole Battocchio
Job ref
JN-032022-5375157

Sommario dell´offerta

Settore
Finance & Accounting
Settore/Ruolo
Budgeting & Planning
Settore/Funzione
Industrial / Manufacturing
Località
Milano e provincia
Tipo di contratto
Permanent
Nome del consulente
Nicole Battocchio
Numero dell´offerta
JN-032022-5375157