Budgeting & Reporting Specialist - Genova, Italia - Wyser
Descrizione
Our client is a multinational company operating in the steel sector, that is looking for a resource to be included within its staff in the headquarter of Genoa with the role of:BUDGETING & REPORTING SPECIALIST
To be a part of the of the European Companies Controlling Team and collaborate strictly with Budgeting & Reporting Team supporting the Budget process, monitoring activity dealing with all other business functions: Other AFC offices, Production, Commercial, Supply Chain, Procurement.
His/her responsabilities include:
- To check the correctness and accuracy of the monthly Financial Statements, all economic and technical indicators for European companies fulfilling due dates, instructions and format required by the Holding
- To contribute in preparation of the reporting package for consolidating purposes on monthly basis fulfilling the SAP holding system for the European companies
- To enter in the costs and working capital structure, understanding main influencing factors in order to understand potential saving or improvement rooms. Prepare all relevant reports to provide to the holding
- To contribute to periodic budget closures, collecting information, projecting PL and WC figures carrying out checks and dealing with all other Business Functions
- To support the recurring and spot needs of internal management and eventual special projects (i.e. antidumping, raw material management implementation, slow moving analysis ).
Requirements:
- **University Degree in Economics**:
- Significant and proven expertise (3+ years) working in data analysis and reporting functions
in audit companies for clients in industrial sectors - Skills of accounting, IFRS
- Good command of MS Office is a must (experience with Databases, including developments for MS Access are preferred
English fluent:
- Availability for short trips in Italy.
**Place of work: Genoa.
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