Corporate Planning Analyst Milano

Corporate Planning Analyst
Milano
Lombardia, Milano

Adecco Permanent Consultant is searching for a candidate for the Milan Headquarter of a multinational company in the chemical materials sector a

Corporate Planning Analyst

The person will be involved in supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes.

Main activities:

• Monitor Oracle Cloud Planning closures for all Group subsidiaries.

• Assist in departmental, economic, and financial planning.

• Create and maintain financial planning reports autonomously.

• Ensure data consistency across application sources.

• Coordinate with external consultants on Oracle Cloud Planning upgrades.

• Provide technical support for Oracle Cloud Planning issues.

• Contribute to the creation of operating manuals.

• Support budget and quarterly forecast variance analysis.

• Adhere to HSE regulations, internal procedures, and company standards.

Requirements:

• Degree in Economics, Statistics, Engineering, or Finance.

• 3-4 years of controlling experience, ideally in a multinational.

• Fluent in English; proficient in Excel and managing large databases.

• Strong financial and analytical modeling skills.

• Knowledge of Oracle Planning, Microsoft Dynamics, and BI tools is a plus.

• Flexibility, adaptability, and a proactive approach to development.

Additional Information:

• Contract: To be evaluated based on candidate's seniority.

• Place of work: Milan

Benefits:

• Continuing education and development

• Corporate Welfare

• CCNL funds (health and pension insurance)

• Corporate conventions

Disponibilità oraria: Full Time

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