Kind of contract
This role supports the consolidation, reporting, and analysis of financial data for the Italian Commercial organization. Activities include budgeting, cost controlling, scenario analysis, and P&L analysis.
Works closely with country leadership in evaluating the actual financial performance and trends versus forecast with insightful interpretations of performance as well as in developing monthly/quarterly reporting decks for review with senior leadership.
The candidate will contribute to the Italian Commercial organization by:
supporting the monthly, quarterly and annual closing, budgeting and forecasting processes;
providing analysis and insight of commercial data to determine overall business, product line, territory, and salesperson performance;
analyzing process performance and provide suggestions for improvement;
contributing to process standardization across departments;
assessing, managing and mitigating risks and partnering with business and financial leadership to address these risks;
involved in profitability improvement initiatives and identify profitability drivers;
supporting other activities as needed
Qualifications Experience Personal Strengths Mobility
4-5 years experience in financial planning and analysis in a multinational environment with a strong focus on performance and business partnership.
IFRS GAAP accounting experience. Stronger user experience with Excel and Powerpoint as well as MS Office and Google Suite. Knowledge of SAP and Hyperion strongly preferred.
Sharp on details
Ability to work on multiple projects simultaneously
Strong problem solving and analytical skills
Demonstrated ability to work in team
Ability to work under pressure in order to meet the deadlines
Ability to respond flexibly to changing priorities
As per Company Policy