Trezzano sul Naviglio (MI)

Headquarter

Job brief

– The selected candidate will support the CFO in financial reporting and management control activities at Group level.

Responsibilities

• Prepare periodic financial reports (monthly/quarterly);
• Collect, analyze and consolidate financial and economic data;
• Monitor company performance through KPIs;
• Analyze variances between budget, forecast and actual results;
• Support budgeting and forecasting processes;
• Collaborate with different company functions and Group companies;
• Update control files and dashboards;
• Support the preparation of management control reports for senior management.

Requirements and skills

• Bachelor’s or Master’s degree (ongoing or completed) in Economics, Finance or related fields;
• Excellent command of English;
• Basic knowledge of Financial Mathematics;
• Knowledge of accounting and Italian accounting principles;
• Knowledge of financial statement analysis techniques;
• Good knowledge of Microsoft Office, particularly Excel and PowerPoint;
• Experience with structured reporting and business intelligence tools, including report creation and use;
• A short international experience and/or previous experience in structured corporate environments will be considered a plus.

Soft Skills:

• Accuracy and attention to detail;
• Strong analytical and problem-solving skills;
• Good organizational skills and ability to meet deadlines;
• Proactive attitude and strong teamwork skills;
• Discretion and confidentiality in handling information;
• Ability to communicate effectively at different organizational levels.

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