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Budgeting & reporting specialist

Genova
Contratto a tempo indeterminato
Metinvest Trametal SpA
Pubblicato il 29 aprile
Descrizione

BUDGETING & REPORTING SPECIALIST ItaliaAdditional Info Contract type: Permanent, full-time, hybridEUR 30.000 – EUR 45.000 per annoSmart Working/IbridoCV Format: You can attach your CV in English and Italian, in PDF or Word format**Job offerMetinvest Trametal SpA is searching a BUDGETING & REPORTING SPECIALIST, who will report directly to the Budgeting and Reporting Manager.The proposed contract is full-time and permanent and the related remuneration package is commensurate with the candidate's experience.***Why join usWe're not just looking for a Budgeting & Reporting Specialist.We're looking for someone who wants to grow with curiosity and humility, and help transform B&R into a true business partner.Someone who listens, connects the dots, and works to help others grow—alongside themselves.Real impact from day oneYou will work in a strategic subsidiary, contributing to budgeting, forecasting, and reporting processes with direct exposure to management.A function in evolutionWe are transforming B&R from a numbers-driven function into a true business partner, supporting decisions and performance.Connections that make the differenceYou will facilitate the flow of information across teams, creating alignment, dialogue, and value for the business.Real growth over timeWe are looking for curiosity and a willingness to learn, along with the humility to build skills step by step.Team spiritYou will join a team that believes in trust, mutual support, and strong relationships across the organization.Winning togetherOur ambition is high: continuous improvement and contributing to the company's success—always as a team, in a fair and values-driven way.A path that grows with youAn international environment, continuous development, and real opportunities for growth.***Scope of the position:The Budgeting & Reporting Specialist provides a range of quality financial management services, including budgeting, planning, forecasting, analysis, reporting and supporting the development of strategies to strengthen financial management capability for the allocated areas as determined by the business need.To be a part 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, ProcurementTo collaborate proactively with Holding Controlling and Plant Controller offices.Highlights of Key Responsibilities: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...).Education:University Degree in EconomicsExperience:at least 3 years of previous working experience, audit companies experience is an added valuesignificant and proven expertise working in data analysis and reporting functionsskills and experience working in industrial sectors give a real preferenceexperience of work in multi-site/multi-office company and in collaboration with Holding structures are an advantageCompetencies: Knowledge, Skills & Abilitiesskills of accounting, IFRSgood command of MS Office is a must (experience with Databases, including developments for MS Access are preferred)high-level of knowledge and practice with Excelknowledge of AS400/SAP B1/SAP BPC is an added valuefluent Englishinclination to teamworkcuriosity, attention to details and a critical thinkingstrong analytical ability and stable attitudegood communication skills in a multicultural environmentgood adaptability and dynamism to face challenging situationability to understand and identify priorities in order to fulfill deadlines and ensuring an excellent quality level in the tasks performedavailability for short trips in Italy**If you see yourself in this profile, we'd love to hear from you.Please send us your CV and a cover letter where you introduce yourself, share why you are looking for a new career opportunity, and tell us about a project you are particularly proud of.You can apply also directly by email, contacting our HR Business Partner at m.garibaldi@trametal.it

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