POverview : /ppbMain Activities Responsibilities : /b /pulliSupport management consolidation activities, including budget, forecasts, year-end closing, monthly closing, and the five-year plan. /liliPerform budgeting and forecasting activities. /liliVerify profitability and identify variances from budget, forecast, and previous year results. /liliEnsure the correct allocation of income and costs in the management Profit Loss (PL) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria. /liliAssist in preparing business cases and financial meeting presentations. /liliBe accountable for weekly and monthly reports, including sales, headcount, and monthly PL. /liliWork proactively with the Group top management, business leaders, and cross-functional teams by providing ad hoc reports and business / financial analyses. /liliSupport intercompany transactions activities, including calculations, variance analysis, and defining intercompany agreements. /liJob Requirements :liEducation /liliA degree in Economics is mandatory. /liliExperience /lili3-5 years of experience in a similar role. /liliProven expertise in Microsoft Office Suite. /liliPrevious experience in structured and organized corporate environments is preferred. /liliLanguage Skills /liliFluency in English and Italian (both written and spoken). /liliPersonal Attributes /liliExcellent analytical skills and attention to detail. /liliStrong problem-solving abilities. /liliAbility to work independently and collaboratively in a dynamic environment. /liliEffective communication and presentation skills. /liliHigh level of integrity and commitment to accuracy. /li /ul #J-18808-Ljbffr