Financial Planner and Analyst

Settore

Azienda

Our Client is a leading Company operating in Tobacco Industry.

Descrizione

For our Client we are looking for a Financial Planner and Analyst.

Principal Responsibilities:

- Cooperation in preparation of the Category Forecast by sku, by sub channel, by month with given pricing and tax assumptions, with analysis on the direct costs (COS, OCOS), profitability, direct investments, brand contribution.
- (Prepare) Variance analysis of Actuals vs Budget/ Forecast which should feed a comprehensive Executive Summary as part of the reporting to the Stakeholders.
- Liaise with the Management Accounting Manager and the Accounting Manager to align financial Forecast, Cash Flow and phasing of Investments.
- Simulate financial impact of proposed strategic/ tactical decisions
- Develop and monitor a variety of ad-hoc studies and reports for the Management
- Produce Monthly reporting on: (a) direct AP (b) general OH s spending by Cost Centre and/or Budget Owner
- Work closely with all Budget Owners and define commonly mitigating actions in case of material deviations follow-up the effectiveness of the initiated actions.
- Cooperate Work out with the local Management and propose cost rationalisation actions wherever applicable.
- Prepare the OH s Budget and the periodic revised Forecasts.
- Enforce appropriate controlling tools to improve the Reporting preparation and presentation.
- Contribute to the Financial reporting accuracy over month-closing and reconcile Intra-Group allocations.
Knowledge, Skills and Experience required:

Analytical thinking and strong numerical acumen
Sound background and knowledge on Accounting, primarily Management Accounting and Financial Analysis.
3/5 years experience in similar position in a FMCG preferably in a Multinational Company.
IFRS knowledge is a valuable asset for the position.
Knowledge and/or experience of ERP applications will be considered as an asset.
Proficiency in the use of Excel functionality and MS Office in general.
Proven successful achievements in previous jobs will constitute a key capability.

Ability to communicate at all levels both across the business community
Documentation and presentation skills, ability to compile clear and precise reports.
Ability to focus on completing a task with accuracy often to tight deadlines.
Ability to analyse financial information and explain it clearly
Fluency in English, both verbal and written.

Luogo di lavoro:

Roma

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

07/02/2018

Codice annuncio:

500204898

Visualizzazioni annuncio:

1

Nome filiale:

S&M EXPERIS ROMA

Numero di candidati ricercati:

1
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

Financial Planner and Analyst

Roma
Assunzione diretta
Full Time
07/02/2018
500204898
1
S&M EXPERIS ROMA
1

Settore

Azienda

Our Client is a leading Company operating in Tobacco Industry.

Descrizione

For our Client we are looking for a Financial Planner and Analyst.

Principal Responsibilities:

- Cooperation in preparation of the Category Forecast by sku, by sub channel, by month with given pricing and tax assumptions, with analysis on the direct costs (COS, OCOS), profitability, direct investments, brand contribution.
- (Prepare) Variance analysis of Actuals vs Budget/ Forecast which should feed a comprehensive Executive Summary as part of the reporting to the Stakeholders.
- Liaise with the Management Accounting Manager and the Accounting Manager to align financial Forecast, Cash Flow and phasing of Investments.
- Simulate financial impact of proposed strategic/ tactical decisions
- Develop and monitor a variety of ad-hoc studies and reports for the Management
- Produce Monthly reporting on: (a) direct AP (b) general OH s spending by Cost Centre and/or Budget Owner
- Work closely with all Budget Owners and define commonly mitigating actions in case of material deviations follow-up the effectiveness of the initiated actions.
- Cooperate Work out with the local Management and propose cost rationalisation actions wherever applicable.
- Prepare the OH s Budget and the periodic revised Forecasts.
- Enforce appropriate controlling tools to improve the Reporting preparation and presentation.
- Contribute to the Financial reporting accuracy over month-closing and reconcile Intra-Group allocations.
Knowledge, Skills and Experience required:

Analytical thinking and strong numerical acumen
Sound background and knowledge on Accounting, primarily Management Accounting and Financial Analysis.
3/5 years experience in similar position in a FMCG preferably in a Multinational Company.
IFRS knowledge is a valuable asset for the position.
Knowledge and/or experience of ERP applications will be considered as an asset.
Proficiency in the use of Excel functionality and MS Office in general.
Proven successful achievements in previous jobs will constitute a key capability.

Ability to communicate at all levels both across the business community
Documentation and presentation skills, ability to compile clear and precise reports.
Ability to focus on completing a task with accuracy often to tight deadlines.
Ability to analyse financial information and explain it clearly
Fluency in English, both verbal and written.
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000