Management Reporting Coordinator (Fixed-Term Contract) Milano

Management Reporting Coordinator (Fixed-Term Contract)
Milano
Lombardia, Milano

We are looking for a skilled Management Reporting Manager to join our Finance team. The successful candidate will be responsible for managing and consolidating economic-financial reports for internal use by Finance and Administration, Top Management, and external stakeholders such as the IOC and Board Members. This role is crucial in providing accurate financial insights to support strategic decision-making. Key Responsibilities : Management Reporting : Implement and maintain periodic management reporting processes, including Actuals and Budget (BDGT) variance analysis provided by Function Controllers. Budget Consolidation : Consolidate economic forecasts from Function Planners into a comprehensive budget template. Financial Statements : Prepare a full set of financial statements, including Profit & Loss (P&L), Cash Flow, and Balance Sheet, for executive management reporting in coordination with the Administration and Treasury teams. J-18808-Ljbffr