Planning & Control Specialist
Pubblicato il 04-08-2026 - Altro in Milano
Overview
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In this role you support the CFO and top management in budgeting, forecasting, and performance monitoring within Intermonte. You will contribute to periodic management information and data flows to the parent company, ensuring accurate variance analysis and insightful reporting. You collaborate with cross‑functional teams to maintain reliable planning cycles and timely management closing activities. This position offers the chance to shape financial planning and reporting in a focused, equities‑driven investment firm. You will operate in a fast‑paced environment that values accuracy, resilience, and proactive problem solving.
Benefits
Coordinate budget and forecast processes, including data collection, consolidation, and presentations
Monitor performance versus budget/forecast with variance analysis and insights
Prepare recurring management reporting (KPIs, cost tracking, profitability snapshots)
Support monthly closing activities and reconciliations between accounting and controlling views
Contribute to ad‑hoc analyses and information requests from CFO/Top Management and Group xysqume Requirements
Responsibilities
5+ years of experience in a similar role
Degree in Economics (or equivalent)
Proficiency in Microsoft Office Suite
Fluent in Italian and English
Strong analytical and structured mindset with ability to summarize for management
Proactive, resilient and deadline‑driven
Innovation‑driven mindset
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