Ph3Job Summary /h3 pCollect, consolidate and analyze data to develop financial analysis reports and to provide detailed findings to develop recommendations on financial performance improvement and to support business decisions and planning processes. /p h3What you’ll do /h3 ul liSupport the review and the analysis of financial data to support in the identification of potential risks and areas of improvement /li liCollect and consolidate financial data from multiple sources and validate data integrity (completeness, accuracy, consistency) and troubleshoot data issues/root causes. /li liPerform variance analysis and explain drivers /li liCreate financial reports to ensure timely and accurate communication of key indicators to management /li liReview, consolidate and present financial analysis, budget, controlling results, monthly reports and dashboards to ensure relevant information is provided in a timely and effective manner /li liCoordinate budget and manpower data collection to ensure it is timely and accurately provided /li liSupport in reviewing manpower cost by liaising with business to ensure timely and accurate data /li liSupport in developing financial planning models to ensure they meet business requirements /li liSupport in managing and analysing budget current estimates to ensure the continuous monitoring of cost /li liContinuously improve reporting efficiency through automation and standardization /li /ul h3Qualifications and need-to-know /h3 ul liInglese /li liProblem solving /li /ul pThis announcement is addressed to applicants of both sexes (L. 903/77 - D.Lgs n. 198/2006) and also to those belonging to Protected Categories (L.68/99). /p /p #J-18808-Ljbffr