Financial Business Analyst- Rif. Aba/Ve Milano

Financial Business Analyst- Rif. Aba/Ve
Milano
Lombardia, Milano

For an important company worldwide leader in the hospitality sector we are looking for:

**FINANCIAL BUSINESS ANALYST- Rif.

ABA/VE

**Tasks and responsibilities**:

- P&L analysis, KPIs monitoring and Performance Review, supporting GMs Operational management and CFO;

- monthly stats closings: data collection, data reliability and follow-up;

- budget and rolling forecast;

- monthly closingwith local accounting team and company performance analysis (revenue, costs, fees)

- follow-up and analysis of project costs, headcounts FTEs and accrual estimation;

- organization and coordination of budget and forecast process: reinforce forecast culture among operational and support functions, exchange and validation process with heads of department;

- business partnerof heads of department.

**Requirements**:

- Bachelor's degree in Management Control or Finance;

- minimum 10 years related experience in Finance, audit or management control;

- fluent in English, French is a plus;

- strong knowledge of Excel and PowerPoint;

- notions on multidimensional systems are appreciated;

- rigor, reliability and autonomy;

- good planning and organizational skills;

- excellent ability to analyze and synthesize;

- good team player and relational ease.

Location: Milan

Contratto di lavoro: Tempo pieno

Disponibilità:

- Dal lunedì al venerdì