Financial Business Analyst- Rif. Aba/Ve Bardi

Financial Business Analyst- Rif. Aba/Ve
Bardi
Emilia Romagna, Bardi

Azienda cliente:

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

Luogo di lavoro:

- 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 closing with 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 budgetand forecast process:

reinforce forecast culture among operational and support functions, exchange and validation process with heads of department;

- business partner of 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;