Finance Analyst Milano

Finance Analyst
Milano
Lombardia, Milano

Job Requisition ID #

- 23WD70811

Position Overview

The Finance Analyst plays a crucial role in developing, interpreting, and implementing financial concepts for financial planning and control.

This position provides comprehensive financial support and analysis, with a primary focus on consolidating monthly financial results and preparing reporting packages for Corporate Finance and Executive Staff.

The Finance Analyst also conducts technical analysis to assess present and future financial performance.

This position typically reports to EMEA WP&T OPS Director

**Responsibilities**:

Financial Planning and Control:

- Collaborate with the EMEA WP&T group to prepare and manage budgets

- Analyze actual spending against budgeted/forecasted amounts and provide explanations for variances

- Reconcile accounts and ensure compliance with government and company procedures

- Assist in shaping and implementing financial and accounting policies and programs

- Work across divisions to formulate policies and establish processes

- Collaborate with Corporate Finance BP to roll out new policies and processes to the financial community and monitor compliance

- Ensure consistent adherence to policies and processes in the EMEA region

Financial Analysis

- Collaborate with Finance Managers and business groups to conduct various analyses, such as headcount analysis and operating expense analysis

- Utilize spreadsheet software to analyze and manipulate data

- Regularly or ad hoc report information to business groups and management

- Review financial statements to determine month-end accruals

Accounting:

- Stay updated on accounting rules and act as a gatekeeper to minimize risk and safeguard the company's financial statements

- Prepare information for Financial Analysts by establishing and maintaining accounting systems and infrastructure

- Post journal entries into the financial system and provide guidance to business groups regarding GL accounts for posting

- Maintain and reconcile ledger accounts, ensuring accuracy and completeness

- Provide a comprehensive record of assets, liabilities, and other financial transactions

- May be required to perform consolidations and manipulate financial data while preparing corporate books

Minimum Qualifications

- 2-4 years of experience working as a finance analyst

- Expertise in using Excel and PowerBI

- Strong communication skills

- Proficient in stakeholder management up to VP level

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We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.

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