Lavoro Reporting Specialist Roma presso Human Value

Dettagli annuncio

DATA DI PUBBLICAZIONE

25/10/2023

LUOGO

Lazio/Roma

SETTORE

Industrie elettroniche, strumentazione

CATEGORIA - RUOLO

Altre funzioni

ANNI DI ESPERIENZA

da 5 a 10 anni

CONTRATTO

Tempo indeterminato

Torna ai risultati di ricerca

Our client's company is a prestigious global leader in the technology sector, focusing on innovative solutions ranging from the aerospace industry to defense. With a constant commitment to innovation, the company is at the forefront of critical developments that influence the country's system.
For the HQ based in Rome, we are looking for a Reporting Specialist expert in Controlling & data Consolidation.

He/she will support the Business Line Controller to consolidate financial figures and manage the reporting process, in line with calendar and using tools needed in Business controlling perimeter.
Responsibilities:

Consolidate and analyze input data from different systems and business domain areas
Produce monthly consolidated reports for:

Closing P&L with analysis of deviations vs Budget and or Outlook
Business Operative Review (BOR) included Risk and Opportunities

Forecasts data package:

Multi Year Budget (MYB)
Monthly Budget (MB)
Outlook of the year
Strategic Business Plan (SBP)

ETC: estimate to complete consolidation results from domain to specific Business Lines
Ensure the completeness and accuracy of the reports as well as on-time delivery

Qualifications:

Bachelor´s Degree in Economics
More than 5 years of proven experience in Reporting & Controlling and data Consolidation in Company with multi-year projects
Strong Specific Knowledge: consolidation rules by program, by domain and at Business Line level

proven ability to analyze complex financial information and deliver pro-active service and synthesis
to have a vision and ability to link facts and evaluate financial impacts

Advanced knowledge of Microsoft Office
Financial Systems (i.e., SAP) and IFRS knowledge
Fluent in English

Soft Skills:

Positive approach
Excellent teammate
Results-oriented, highly organized, able to meet challenging deadlines
High ethical standards
Leadership, pro-activity and time management
Teamwork, positive flexible attitude and ability to deal with people
Communication skills included public speaking in Italian and in English
Adaptability, self-control, optimism, sociability, accountability, self-motivation, collaboration skills, patience, enthusiasm, confidence, and general professionalism
To work in a multicultural environment / diversity inclusion

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