Commercial Business Analyst - , Italy - ITA 2021-009

Job Title

Commercial Business Analyst

Job Facts

Organizational Area
Europe and Israel
Country / State
Italy
Home/Office based
Office based

Professional Family: 

  • Finance
Reporting To
Commercial Controller Italy

Kind of contract

Full Time / Part Time
Full Time
Permanent / Temporary
Permanent
Job ID
ITA 2021-009

Job Scope

Your Mission

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.

Main Responsibilities

Your Contributions

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

You
Education
Bachelor's Degree Degree preferably in economics, accounting, or business administration. Master’s degree is a plus.
Specialization
Good technical IFRS GAAP accounting knowledge.
Experience

4-5 years experience in financial planning and analysis in a multinational environment with a strong focus on performance and business partnership.

Technical Competencies

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.

Skills

Goal oriented
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

Languages
Fluency in Italian and English languages
Travel Availability
Occasionally, willingness to travel within Italy and if needed, abroad
Relocation Availability
Not required
Training Required

Not required

Benefits

We Offer You

As per Company Policy