Overview: Main Activities & Responsibilities: - Support management consolidation activities, including budget, forecasts, year-end closing, monthly closing, and the five-year plan. - Perform budgeting and forecasting activities. - Verify profitability and identify variances from budget, forecast, and previous year results. - Ensure the correct allocation of income and costs in the management Profit & Loss (P&L) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria. - Assist in preparing business cases and financial meeting presentations. - Be accountable for weekly and monthly reports, including sales, headcount, and monthly P&L. - Work proactively with the Group top management, business leaders, and cross-functional teams by providing ad hoc reports and business/financial analyses. - Support intercompany transactions activities, including calculations, variance analysis, and defining intercompany agreements. Job Requirements: Education - A degree in Economics is mandatory. Experience - 3-5 years of experience in a similar role. - Proven expertise in Microsoft Office Suite. - Previous experience in structured and organized corporate environments is preferred. Language Skills - Fluency in English and Italian (both written and spoken). Personal Attributes - Excellent analytical skills and attention to detail. - Strong problem-solving abilities. - Ability to work independently and collaboratively in a dynamic environment. - Effective communication and presentation skills. - High level of integrity and commitment to accuracy.