Consolidation Management Senior Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/88a7pp

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
- variable component
- competitive welfare and benefits package
- full-time permanent contract

Responsabilità
- 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

Requisiti fondamentali
- 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
- Stron

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/88a7pp