21 set - Milano
Edenred
Take a step forward and let Edenred surprise you.
Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.
We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.
Dare to join Edenred and get ready to thrive in a globalcompany that will offer you endless opportunities.
Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.
We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria.
YOU WILL VIBE WITH US
Entrerai nel team Business Analysis & Financial Performance con un ruolo chiave nel guidare l’evoluzione dei processi decisionali e delle performance aziendali. Le tue responsabilità includeranno:
Budgeting & Forecasting
- Preparare e gestire il processo di budgeting annuale e i forecast trimestrali, garantendo accuratezza e coerenza con gli obiettivi aziendali.
- Collaborare con le varie business unit per comprendere le loro strategie, tradurle in modelli finanziari e inserirle in una visione integrata a livello aziendale
Analizzare ricavi, identificando trend, rischi e occasione
- Analizzare i dati su varie linee di prodotto dell’azienda per interpretare trend e fenomeni, trasformando numeri in decisioni concrete.
- Fornire spiegazioni dettagliate delle varianze rispetto a budget e forecast
Reporting & KPI
- Preparare report mensili, trimestrali e annuali per il top management, con KPI e analisi di performance.
- Sviluppare e mantenere modelli finanziari complessi per supportare decisioni strategiche.
Business Partnering
- Supportare le business unit con data-driven insigh
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