Consolidation Management Senior Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ge6g6

Overview As Consolidation Management Senior Analyst, you will lead governance of planning and controlling activities across closing, rolling forecast, and budgeting. You'll manage end-to-end data collection and consolidation for multiple entities, ensuring accuracy and timeliness. You'll align management and statutory views, verify balance sheet and cash flow coherence, and support external reporting and auditors. This role offers impact through robust financial processes in a global, performance-driven company.
Retribuzione / Benefits Plan and coordinate timely execution and high-quality data across P&L;, Customer P&L; and Management reporting processes
Manage end-to-end data collection, validation and consolidation for Actual, Forecast and Budget cycles across entities
Maintain and update cost allocation models and mapping logics in management reporting structures
Ensure data quality and integrity for planning and management actuals, performing controls and resolving anomalies
Ensure compliance with Administrative Principles and Group Reporting Standards, driving corrective actions




Define and maintain financial structures and reporting dimensions aligned with Group standards
Support evolving business requirements and integration within planning and controlling frameworks
Monitor Balance Sheet and Cash Flow dynamics and support variance analysis on working capital and cash generation
Responsabilità 3–5 years in Administration or Finance roles
Strong knowledge of financial statements (P&L;, BS, Cash Flow)
Fluent English
Experience in planning, closing, reporting and consolidation processes
Experience with corporate performance management and reporting systems (EPM tools, Sap, Tagetik) and integration of financial data from different sources
Microsoft Office suite (Excel, PowerPoint); advanced Excel skills are a plus
Strong analytical mindset and attention to data accuracy
Ability to manage complex processes and ensure data consistency
Problem-solving skills and ability

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ge6g6