17 ott - Romano di Lombardia
Beiersdorf
About The RoleWe are looking for a Junior Financial Planning & Analytics Specialist to join our Finance Department, working closely with the South of Europe Financial Planning & Analytics Manager. The successful candidate will support financial planning, reporting, and performance analysis activities across the South of Europe Management Unit.
La preghiamo di leggere attentamente le informazioni contenute in questo annuncio di lavoro per comprendere esattamente cosa ci si aspetta dai potenziali candidati.
Your Tasks
- Consolidating and analyzing Sales data across the various countries within the Management Unit.
- Monitoring, consolidating, and reporting key business KPIs, including DSO (Days Sales Outstanding) and other financial performance indicators.
- Planning, monitoring, and reporting of General Expenses
- Collaborating with the Accounting team to ensure the correct allocation of expenses by cost center and expense category.
- Supporting the preparation of monthly closing accruals and provisions.
- Supporting the preparation of monthly presentations for the management.
- Assisting in budgeting, forecasting, and financial performance analysis activities.
Your Profile
- Minimum 2 years of experience in Financial Controlling, FP&A;, or a similar finance role.
- Good knowledge of SAP.
- Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
- Knowledge of Power BI is considered a plus.
- Good command of English, both written and spoken.
- Strong analytical skills, attention to detail, and a proactive mindset.
- Ability to work effectively with cross-functional and international teams.
Why Join us?
- Gross annual salary (RAL) between €33,000 and €35,000, depending on experience, plus a variable premio component
- Free parking for cars, bicycles, and motorcycles
- Flexible working hours (start time between 8:00 AM and 10:00 AM, with a 1-hour lunch break)
- Hybrid working model (2 days of remote work per week)
- Company store discounts (di
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