Financial Planning & Analysis Specialist Ne

Financial Planning & Analysis Specialist
Ne
Liguria, Ne

Key Responsibilities: Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision-making, with a focus on profitability, cash, working capital, and cost reduction.

Support Programming and quarterly Forecasts processes, providing relevant information to the management.

Prepare data for management's decision-making process in preparing ad-hoc analysis.

Use data to advise management on decisions for performance improvements, risks, or opportunities.

Prepare data for financial auditing, risk analysis, and cash control ensuring a culture of compliance.

Prepare a complete Reporting set analyzing variances between planned and actual on: Sales, Contribution Margins, Industrial Operations, and Structure costs.

Prepare variance explanations and commentaries.

Capex analysis preparation.

Support analysis of results in the areas of investment, sourcing, cost reduction, commercial performances, etc.

Communicate with all areas of the enterprise including operations, sales, marketing, treasury, and accounting.

Support an effective and advantageous relationship with Corporate, providing timely answers and proposing value-added improvements.

Requirements: High School in Economics or Bachelor Degree.

Languages: English mandatory; a second language is a plus.

Location: Limana (BL) A 12-month fixed-term contract is offered.

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