Reporting & Control Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8jp767

OverviewIn this internship, you support the RMS Controlling team in analyzing key financial items and trends, contribute to budgeting, forecasting, and monthly reporting, and help prepare management information for top management.
You will coordinate data flows within RMS controlling and assist in crafting management reports.
The role sits within a multinational industrial group and offers exposure to controlling processes in a high-tech manufacturing context.
You will experience real-world problem solving and cross-functional collaboration with a focus on impact.
Retribuzione / Benefitsbase salary from EUR ******
additional benefits (insurance, etc.)
CCNL Metalmeccanico
equal opportunity employer
ResponsabilitàProcess and review key balance sheet and income statement items
Analyze major business and financial trends
Contribute to budgeting and forecasting




Perform monthly reporting and variance analysis (P&L;, Opex, Capex, personnel costs)
Support BS & Cash Flow analysis
Draft management reporting for top management
Pivot and coordinate information/data flows within RMS Controlling
Requisiti fondamentali3-5 years experience in similar roles
Master in Business Administration (or equivalent)
Proficiency in English
Excellent MS Excel / Word / PowerPoint
Detail-oriented, organized, proactive with strong problem-solving
Knowledge of SAP ERP and TAGETIK procedures preferred
Experience in a multinational group or consultancy is a plus
detail-oriented
organized
proactive
MS Excel
MS Word
MS PowerPoint

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8jp767