Job Summary
Collect, consolidate and analyze data to develop financial analysis reports and to provide detailed findings to develop recommendations on financial performance improvement and to support business decisions and planning processes.
What you’ll do
- Support the review and the analysis of financial data to support in the identification of potential risks and areas of improvement
- Collect and consolidate financial data from multiple sources and validate data integrity (completeness, accuracy, consistency) and troubleshoot data issues/root causes.
- Perform variance analysis and explain drivers
- Create financial reports to ensure timely and accurate communication of key indicators to management
- Review, consolidate and present financial analysis, budget, controlling results, monthly reports and dashboards to ensure relevant information is provided in a timely and effective manner
- Coordinate budget and manpower data collection to ensure it is timely and accurately provided
- Support in reviewing manpower cost by liaising with business to ensure timely and accurate data
- Support in developing financial planning models to ensure they meet business requirements
- Support in managing and analysing budget current estimates to ensure the continuous monitoring of cost
- Continuously improve reporting efficiency through automation and standardization
Qualifications and need-to-know
- Inglese
- Problem solving
This announcement is addressed to applicants of both sexes (L. 903/77 - D.Lgs n. 198/2006) and also to those belonging to Protected Categories (L.68/99).