Florence, Italy Job Responsibilities The resource will be responsible for ensuring the development of budgeting and planning activities, economic control activities related to the management performance of all Group activities in relation to planned objectives, and preparing the necessary reports for Directors and Function Managers. Additionally, they will support the Management Control Manager in analyzing financial performance, prospective cash flows, Short Term Cash Flow, PFN analysis, and financial KPIs related to current management. They will also develop Business Plans for new initiatives, analyzing expected cash flows and development value using methods such as the asset-based approach, multiples, and DCF. Specific Tasks Assist in drafting the annual Budget; Analyze deviations from industrial and economic KPIs compared to plans; Input costs and revenues into various cost centers and prepare management control reports; Analyze deviations between forecasted and actual Budget; Define cost reduction and efficiency solutions to achieve company performance targets; Extract and reorganize sales data from company information systems; Perform monthly and prospective PFN analysis and deviations from the Budget; Support the implementation of Business Plans and the Group's Industrial Plan, focusing on asset and financial elements, and analyze value using the Asset-based, Multiples, and DCF methods; Analyze current and projected financial performance against the Budget, with particular attention to cash flows and debt levels. Required Skills and Experience Degree or Master in economic subjects; Excellent knowledge of Microsoft Office, especially Excel and Power BI; Solid knowledge of general analytical accounting developed in structured companies; Strong financial knowledge; Excellent command of English; Good organizational skills and ability to prioritize; Good interpersonal skills; Teamwork predisposition. What We Offer Contract aimed at stabilization; Salary commensurate with experience; Professional growth opportunities. Are you ready? Don't wait any longer: send us your application and join our marketing team! J-18808-Ljbffr