Financial Analyst CERNUSCO SUL NAVIGLIO

Financial Analyst
Cernusco sul Naviglio
Lombardia, CERNUSCO SUL NAVIGLIO

Dematic is looking for a talented Financial Analyst, to be hired with a permanent contract, for its premises in Cernusco Sul Naviglio.

He/She will Responsible for the analysis of order intake, sales, margin and SG&A cost centres.

What we offer:

The Financial Analyst is going to work on:

- Business partnering with the business team to understand the order intake and support with forecasting and budgeting of orders

- Monthly analysis of financial results and monthly forecast

- Pressure test of forecasts to ensure project accounting accuracy

- Transparent reporting of risks and opportunities in the business

- SAP & Oracle master data management

- Manage business margin analysis, actuals, forecast and budget

- Prepare presentations for finance and non-finance divisions

- Adhoc

Tasks and Qualifications:

Who are we looking for?

- Qualified accountant with 5+ years post qualification experience

- Experience working with and manipulating large data sets

- Ability to interpret data and transform it into visual reports and dashboards, making it easier for colleagues to understand

- Strong MS Excel and MS PowerPoint Skills are essential

- Able to take the initiative and demonstrate an attitude towards continuous improvement

- Excellent communication and inter-personal skills

- Knowledge of Microsoft Power BI, Oracle EPM & SAP is an advantage

What can we further offer?

- An international environment where curiosity and proactivity is highly appreciated

- Opportunity to know other countries and cultures

- Fast growing company

- Meal totally paid by the company

- Personal Computer and Smartphone

- A permanent contract

Further details

Before meeting us, watch the videos We Are Dematic

and our Solutions

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