Financial Planning Analysis and Reporting
Descrizione dell'offerta
Financial Planning Analysis and Reporting
Published on
Reference: LORP03244
Place of employment: Milan, Italy
Contract type: Impiego a tempo indeterminato
Required experience: Almeno 5 anni
Work mode: Full time
JOB RESPONSIBILITIES
- Financial Analysis, including consolidation and reporting
- Conducting P&L analysis, P&L Flow Through, retail KPI analysis (e.g. productivity per FTE) and provide business comments
- Profitability analysis by store/channel/market
- Simulations P&L (what if, preliminary forecast/budget)
- Analysis of transfer pricing
- Gross Margin analysis (regional and consolidated level)
- Opex analysis at headquarter level, with deep dive when required
- Subsidiaries point of contact for FP&A and controlling matters
- Functional support in management Accounting governance
- Support the development of the divisional 5Y strategic plan and the assessment of other financial planning processes (budgeting and forecasting)
- Potential involvement in capex analysis and payback analysis
- Continuous data quality in order to ensure the maintenance, the correctness and the comparability of databases, reports and analysis
PROFILE
- Master Degree in Economics, Business Administration, Engineering or similar
- 5-6 years of work experience in positions of reporting, controlling and/or planning
- Fluent English (both written and spoken)
- Professional knowledge of Microsoft Office (in particular, Excel and PowerPoint), Oracle Hyperion Financial Management and SAP FI/CO
- Analysis and synthesis abilities
- Problem solving, precision, attention to the details, team working attitude and flexibility