Ph3Experteer Overview /h3pIn this role, you will manage financial performance analysis and cost accounting for IT services within Generali’s Operations Platform. You will support budgeting and forecasting, verify expenditures, and work with chargeback and controlling teams to present results to local customers. You’ll analyze production efficiency and ensure accurate monthly and year-end reporting, while performing ad hoc validations on contracts and projects. This position offers impact by driving cost control and financing accuracy in a multinational context. /ph3Retribuzione / Benefits /h3ulliAnalyze financial performance, including variance analysis and cost accounting reports for assigned service categories /liliSupport annual budgets and forecasts; monitor budget vs expenditures in controlling tools /liliAssess production efficiency and cost data; ensure completeness of monthly and year-end financial reporting /liliProvide ad hoc financial validation on selected topics (contracts, projects) /liliCreate shopping carts and book invoices in the accounting system ensuring compliance with processes /li /ulh3Responsabilità /h3ulliBachelor in Accounting or Finance or Engineering /liliMinimum 2 years of experience as a controller in production and standard costing analysis /liliStrong data analysis with ability to validate data, identify root causes and derive insights /liliAdvanced Excel skills and proficiency in Microsoft Office /liliProfessional language skills in Italian and English /liliWorking knowledge of ERP/Financial Systems (plus) /li /ulh3Requisiti fondamentali /h3 /p #J-18808-Ljbffr