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Join a team where young talents and professionals work side by side on innovative projects in the field of business controlling, with the aim create value for the Company by contributing sustainably to the Group’s growth.
Responsabilità
Preparing and coordinating the monthly Performance Reviews to be shared with the General Manager/CFO
Building the Budget in collaboration with the Business Unit
Ensuring the achievement of Budget objectives and directing corrective actions
Updating periodic forecasts
Validating ad hoc analyses and business cases of the Business Unit
Contributing to the development of new tool projects with a dedicated focus on the assigned Business Unit
Requisiti
2 to 3 years of experience in consulting or in Controlling and/or FP&A departments within structured organizations
Advanced use of Excel and ability to manage and connect to complex databases
Good knowledge of national/international accounting principles, planning models, and variance analysis
A degree in Engineering and/or Economic disciplines
English knowledge at a C1 level
Cosa offriamo
Short working week (not work on Friday afternoons)
Welfare plan tailored to your needs
Flexible, hybrid way of working
Personalized development program
Inclusive environment based on collaboration and respect
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