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Budgeting & reporting specialist

Genova
Wyser
Pubblicato il 1 ottobre
Descrizione

Our client is a multinational company operating in the steel sector, that is looking for a resource to be included within its staff in the headquarter of Genoa with the role of:
**BUDGETING & REPORTING SPECIALIST**
To be a part of the of the European Companies Controlling Team and collaborate strictly with Budgeting & Reporting Team supporting the Budget process, monitoring activity dealing with all other business functions: Other AFC offices, Production, Commercial, Supply Chain, Procurement.
To collaborate proactively with Holding Controlling and ERBU Plant Controller offices.
**His/her responsabilities include**:
- To check the correctness and accuracy of the monthly Financial Statements, all economic and technical indicators for European companies fulfilling due dates, instructions and format required by the Holding
- To contribute in preparation of the reporting package for consolidating purposes on monthly basis fulfilling the SAP holding system for the European companies
- To enter in the costs and working capital structure, understanding main influencing factors in order to understand potential saving or improvement rooms. Prepare all relevant reports to provide to the holding
- To contribute to periodic budget closures, collecting information, projecting PL and WC figures carrying out checks and dealing with all other Business Functions
- To support the recurring and spot needs of internal management and eventual special projects (i.e. antidumping, raw material management implementation, slow moving analysis ).
**Requirements**:
- **
University Degree in Economics**:
- Significant and proven expertise (3+ years) working in data analysis and reporting functions **in audit companies** for clients in industrial sectors
- Skills of accounting, IFRS
- Good command of MS Office is a must (experience with Databases, including developments for MS Access are preferred
- **English fluent**:
- Availability for short trips in Italy.
We are looking for people with inclination to teamwork, good communication skills in a multicultural environment, strong analytical ability and proactive attitude,
**Place of work: Genoa.

📌 Budgeting & Reporting Specialist
🏢 Wyser
📍 Genova

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