Junior Financial Planning & Analyst Specialist

  • Categoria professionale
    Banche / Assicurazioni / Istituti di Credito - analista finanziario/analista finanziaria
  • Località
    Milano, Milano
  • Data inizio
  • Job reference
    0059-10643
  • Riferimento esterno
    JUNIORFINANCIALPLANNING&ANALYSTSPECIALIST-0059-10643

Consultant Adecco Technical Engineer Metro Milano for the Milanese branch of an international company operating in the field of home settings and luxury residential interiors is looking for:

Junior Financial Planning & Analyst Specialist

Responsible for applying advanced knowledge of finance principles, concepts, theories, and techniques. Leads specialized finance related activities as a consolidated financial statement closures (actual and forecast) under US GAAP for Headquarters in USA. Managed intercompany reconciliation process. Coordinated information flow and support subsidiaries in accounting matters in order to facilitate the compliance with the Group accounting policies. Prepared customized reports on Sales and orders. Reports directly to the International Commercial Finance Director.

The new resource will support the Finance Manager Europe in the following activities:
• Running monthly consolidated financial statement closures (actual and forecast) under US GAAP for Headquarters in USA;
• Managing intercompany reconciliation process investigating and solving mismatch with Group counterparts;
• Analysis of Profit & Loss and Balance sheet data of the subsidiaries included in the Group perimeter;
• Coordinating information flow and support subsidiaries in accounting matters in order to facilitate the compliance with the Group accounting policies;
• Developing, maintaining and supporting Financial Planning and Consolidation application in Oracle HFM;
• Monitoring the cash-flow and the credit collection
• Monitoring the daily sales and orders collection in order to meet the company's target.
• Preparing customized reports on Sales and orders

Requirements for the figure:
• A bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
• Must have at least 1/2 of the FP&A experience or worked as auditor
• Good knowledge of English, written and spoken.


Lingue conosciute:
Inglese

Disponibilità oraria: Full Time

Patente: B



I candidati, nel rispetto del D.lgs. 198/2006, D.lgs 215/2003 e D.lgs 216/2003, sono invitati a leggere l’informativa sulla privacy (Regolamento UE n. 2016/679). 

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