Financial Analyst I Lazio

Financial Analyst I
Roma
Lazio, Lazio

Key Responsibilities**:

- Support the Annual Operating Plan (AOP) and Forecast processes and cost saving initiatives;

- Period-end closure: consolidate, report and analyze P&L results and other key metrics of the business unit; recommend accruals to ensure accurate reporting and identify anomalies and propose remediation actions;

- Develop, standardize and improve regular analyses and reports to share business and financial insights to support forecasting process; Drive improvements and accountability for Gross Margin (Price, Volume Mix, Net Productivity); Review key balance sheet metrics;

- Preparation of Monthly/Quarterly Business Review (MBR/QBR) with Leadership team in order to provide business insights and financial analysis;

- Partner with the other Business Units finance representatives, with project managers, manufacturing and other functional areas to develop and track operational performance;

- Support cross functional projects such as the yearly Product Costing review;

- Participate as Finance Leader in practical process improvement (PPI) projects and develop the ability to communicate and illustrate accurate financials analysis to management;

- Provide ad-hoc analysis as required by Finance leadership on near-term business decisions and update dashboards and other business intelligence tools;

Proactively learn and adopt both Company existing tools and new systems to improve analytics capability and accuracy