10 set - Roma
Michael Page International
Categoria: Financial Services
Luogo di lavoro: Roma
Interessante opportunità qualificato settore investimenti energetici Sede Roma
This role is designed for a high-potential finance professional ready to take ownership of group-level planning processes and contribute to live deal execution. Direct exposure: the role reports to the Managing Director and interacts regularly with the CFO, senior management and the Board on strategy, performance and capital allocation topics.
- Financial Planning & Forecasting
- Lead group-wide budgeting and business planning processes
- Develop integrated financial models (performance, cash flow, capital allocation)
- Perform scenario and sensitivity analyses to support strategic decisions
- Performance Management & Reporting
- Own monthly reporting and management pack preparation
- Conduct variance analysis, KPI monitoring, and risk identification
- Translate financial data into actionable insights and recommendations
- Support reporting to the Board, investors, and senior management
- Strategic Initiatives & Transactions
- Support refinancing,
M&A;, and capital allocation initiatives
- Build financial models for investment and financing transactions
- Coordinate external advisors (financial, legal, tax, technical)
- Support due diligence and cross-functional execution
- Ensure consistency of assumptions across planning and transactions
- Stakeholder Management
- Interact directly with Managing Director, CFO, Board, and senior leadership
- Collaborate with Finance, Investment, Treasury, and Asset Management teams
- Ownership & Growth
- High-autonomy individual contributor role
- Strong strategic exposure with potential for future growth
- Strengthen cash flow forecasting and liquidity planning across portfolio and corporate level
- Drive automation and standardisation of reporting tools and workflows
- Collaborate with BI/IT to improve data architecture and financial systems
- Provide senior management with clear insights on performa
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