04 ott - Torino
Kpmg
Overview
In this role, you help leading Italian and international companies transform their finance functions and performance management. You will work within the Financial management and enterprise performance management team to redesign control, planning and reporting processes and to implement innovative EPM solutions. You'll collaborate with CFOs and cross-functional teams, shaping performance models and integration with technology platforms. The opportunity combines finance strategy with hands-on implementation across top-tier tools, in a dynamic, international setting.
Retribuzione / Benefits
hybrid work
advanced training and development programmes
international mindset and projects
inclusive work environment
well-being initiatives
Responsabilità
Redefine business performance management strategies and assist the CFO in redesigning performance models
Analyze and specify functional requirements for budgeting, forecasting, long-term planning, S&OP;, and product costing
Design IT solutions for financial and business processes and coordinate with major EPM tool vendors (Oracle, Tagetik, Board)
Implement and configure consolidation software (Oracle, FCCS, Narrative Reporting, Account Reconciliation)
Maintain knowledge of accounting standards (US GAAP, IFRS) and ensure compliance of consolidated statements
Monitor pre- and post-transformation performance and prepare functional analysis documents
Requisiti fondamentali
Master's degree in Economics or STEM subjects
2+ years of experience in similar roles at a consulting firm
Familiarity with control models, budgeting/forecasting, consolidated & statutory financial statements, and management accounts, financial planning
Excellent English proficiency; study/work experience abroad preferred
Familiarity with Oracle EPM Cloud (PBCS, FCCS, PCMCS, ARCS, Planning) and Oracle HFM, Tagetik, OneStream
Strong problem-solving ability and teamwork; leadership potential for challenging situations
Interpersonal skills
Problem solving
Team collaboration
Oracle EPM Cloud (PBCS, FCCS, PCMCS, ARCS, Planning)
Oracle HFM
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