doValue Group is the leading credit management and real estate servicing provider in Southern Europe, supporting banks and investors across Italy, Greece, Spain and Cyprus. With over 20 years of experience, approximately €136 billion of assets under management and around 3,000 professionals, doValue combines financial expertise, innovation and data-driven solutions throughout the entire credit lifecycle, contributing to a more sustainable and efficient financial system. At doValue Group, we offer talented professionals the opportunity to work in an international and dynamic environment where data-driven decision making plays a key role in shaping the future of the financial industry.
We are looking for a GroupFinancial Analyst to join our high-caliber Group Planning & Control team to be based in Rome office.
Key Accountabilities
Support the Group’s economic and financial planning activities, including the preparation, consolidation and analysis of Budget, Forecast and Business Plan, with a focus on the evolution of the main economic, financial and balance sheet KPIs;

Analyse deviations between Actual, Budget, Forecast and Strategic Plan, identifying the main drivers of variance and preparing management comments to support the decision-making process;
Support the preparation of financial analyses and business cases related to strategic initiatives, extraordinary transactions, operating model evolution and assessment of alternative scenarios;
Prepare periodic reports for management, corporate bodies and internal and external stakeholders, ensuring consistency, quality and timely delivery of economic and financial information;
Support the monitoring of financial performance, with particular focus on revenues, costs, profitability, investments, cash flow and capital absorption;
Collaborate with Finance, Accounting, Business functions and Country teams for the collection, validation and consolidation of forecast and actual data, ensuring methodological alignment and comp

Group P&C Financial Analyst

CAMERIERA/E AI PIANI

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