Corporate Financial Planning & Analysis Specialist - Saluggia, Italy - ITA 2021-020

Job Title

Corporate Financial Planning & Analysis Specialist

Job Facts

Organizational Area
Corporate
Country / State
Italy
Place of work
Saluggia
Home/Office based
Office based

Professional Family: 

  • Finance
Reporting To
Commercial Controller India, ANZ and export EMEA Central Asia APAC

Kind of contract

Full Time / Part Time
Full Time
Permanent / Temporary
Permanent
Job ID
ITA 2021-020

Job Scope

Your Mission

The Corporate Financial Planning & Analysis Specialist coordinates group actual reporting, monthly variance analysis, quarterly forecasts, annual budget process, actual reporting. The candidate will also manage and oversee the continuous improvement process of Monthly closing, Budgeting and Forecasting.

Main Responsibilities

Your Contributions

• Prepare periodic financial reports;
• Analyze forecasts and prepare analysis;
• Work closely with finance departments in different regions;
• Actively involved in special projects;
• Monthly review of financial and economic performance of group subsidiaries;

Qualifications Experience Personal Strengths Mobility

You
Education
Bachelor’s Degree
Specialization
Economics
Experience

Minimum of 5 years job experience

Technical Competencies
  • Strong IT and system skills (Excel, PPT);
  • SAP/HfM knowledge;
Skills
  • Sharp on details;
  • Ability to manage time, multi tasking, work to tight deadlines, prioritise and adapt to changing requirements
  • Strong organizational and analytical skills;
  • Ability to build effective working relationships;
  • Professional approach to successfully interact with colleagues and management;
Languages
Fluent spoken and written English. Fluency in second European Language is a plus
Travel Availability
Occasionally
Relocation Availability
No
Training Required

Induction programme once hired.

Benefits

We Offer You

As for Company Policy