Budgeting and Commercial Control Employee

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ffkrz

Questa posizione è in Generali Italia

Riassunto dell'possibilità da parte della Joinrs AI : Generali Italia cerca un professionista con laurea in Economia o Ingegneria Gestionale per il ruolo nel Budgeting and Commercial Control office. Il candidato si occuperà di analisi di budget, performance di rete commerciale e reporting per il Top Management. Sono richieste competenze in MS Office. Il candidato ideale ha ottime capacità organizzative e orientamento ai risultati.

Il processo di selezione sarà interamente gestito da Generali Italia.

Job Description
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting to Top Management.

Main tasks:
- Generation of reports on business performance on a daily, weekly and monthly basis for Top Management and network structures;
- Collaboration in budget and forecast activities;




- Analysis of the performance of network structures, analysis of budget variances and collaboration in identifying the corrective measures;
- Collaboration in the development of incentive systems for the sales network in line with the company budget and commercial policies;
- Collaboration with the Planning and Control office and Accounting for accounting closures aimed at preparing the financial statements.

Requirements
- Degree in Economics or management engineering;
- Proficient in MS Office, Word, Excel, Powerpoint.

Nice to have
- Excellent organizational and relational skills;
- Results oriented with a focus on quality of delivery and timing orientation;
- Flexible and operational approach.

Company Profile
Banca Generali is a private

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ffkrz