Commercial Business Analyst Montà

Commercial Business Analyst
Montà
Piemonte, Montà

Your Mission

This role supports the Controlling team during consolidation, reporting, and analysis of financial data for the Italian Commercial organization.

Main goals are to improve the pace and quality of the business analysis packages and to liaise with different departments of the organization in an efficient way.

**Main Responsibilities

Your Contributions

- Liaise with the accounting department to ensure compliance during financial closing activities

- Perform commercial reports and dashboards through financial modelling that can be easily reproduced;

- Support budgeting and forecasting processes;

- Liaise with the Tender department and perform Profitability Analysis for new public and private offers;

- Liaise with the Demand Planning department and provide monthly volumes estimates based on sales forecasts;

- Coordinate inventory and scrap control at customers locations;

- Performing ad hoc analysis and reports as requested

**Qualifications Experience Personal Strengths Mobility

You

Education

Bachelor's Degree preferably in Managerial Engineering, economics or business administration.

Specialization

Master's degree is a plus

Experience

minimum 2-3 years experience in financial planning and analysis department or in a consultancy company.

Technical Competencies

Advanced user experience with Excel is mandatory, Visual Basic is a plus.

Knowledge of SAP and Hyperion strongly preferred.

**Skills**:

- Goal oriented with a attention to deadlines

- 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

Relocation Availability

N/A

Training Required

Induction Program Once Hired

**Benefits

We Offer You

As for Company Policy