Back to jobsDraw up periodic Group consolidated financial reports for internal use: monthly performance reviews, Shareholders alignments, Board of Directors meetings, as mains;
Period-end deep-dived analysis of the Group performance, variances investigation vs planned figures, proposal of possible corrective measures and efficiency opportunities;
Support the consolidation of annual budgets, forecasts and long-term planning;
Prepare Financial calendar for periodic reporting & planning processes (Forecast / Budget / Long Range Plan), monitoring of deadlines and prompt escalation if activities not in line;
Industrialize the reporting processes: from the automatic creation of Business Area templates to be submitted to the Corporate, to the publishing of the Group financial and operational performance, commentary included, walking through the consolidation process
Automatize the preparation of recurring reports requested by global functions
Collaborate with corporate ICT department to leverage to the maximum the RPA opportunities and free up time for financial and operational business analysis
Design and cascade planning & reporting procedures to spread Group standards among business areas and grant common alignment
Drive operating reporting & planning execution to excellence, through the continuous improvement of processes, procedures, tools and guidelines
Propose and carry out projects aimed at broaden finance data content availability, to improve business analysis and accelerate insights generation
Set up ad hoc analyses, as per requirements received, to properly support the decision-making process;
Design and implement suitable financial controls as the business grows.