Financial Controller responsible for financial analysis and performance in Cyber & Security Solutions. Involvement in budget preparation and monitoring economic/financial programs with teams in Italy.
Responsibilities
Analisi economico/finanziaria dei programmi
Monitoraggio costantemente l’andamento e identificazione di rischi e opportunità
Elaborazione risultati consuntivi e analisi integrata della performance
Preparazione pack di consuntivo, Outlook e IBP
Monitoraggio del ciclo di vita delle WBS in SAP
Requirements
1/3 anni di esperienza di lavoro in finanza
Laurea in Economia / Ing. Gestionale
Conoscenza dei principi contabili IFRS
Competenze nella predisposizione di Budget e Forecasting
Capacità di analisi finanziaria su commesse pluriennali
Buon livello inglese scritto e parlato (livello B1)
Pacchetto office in particolar modo Excel e Power point
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