06 set - Italia
Jobtailor
Responsibilities
Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision‑making, with a focus on profitability, cash, working capital, cost reduction.
Support Programming and quarterly Forecasts processes, providing relevant information to the management.
Prepare data for management’s decision‑making process in preparing ad‑hoc analysis. Use data to advise management on decisions for performance improvements, risk or opportunities management.
Prepare data for the financial auditing and risk analysis ensuring a culture of compliance.
Prepare a complete reporting set analyzing variances between planned and actual on sales, contribution margins, structure costs; prepare variance explanations and commentaries.
Support analysis of results in the areas of investment, sourcing, cost reduction, commercial performances, etc.
Communicate with all areas of the enterprise, including sales, marketing and accounting.
Support an effective and advantageous relationship with corporate, providing timely answers and proposing value‑added improvements.
Qualifications
Professional experience in the role or a similar role of at least 5 years.
Management experience: preferably in a multinational context, with similar dimensions, managing similar activities.
Languages: English and a second language.
Highest education level: Finance/Economics degree.
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UNA Forza Vendite - Business line Openjobmetis