Reporting Specialist

Human Value
Dettagli annuncio

Industrie elettroniche, strumentazione

Altre funzioni

da 5 a 10 anni

Tempo indeterminato

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.
  • 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

  • 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