Back to jobsDrive Long-term strategic plan, Budget, and Forecast cycles for corporate functions, ensuring alignment with strategic and financial goals.
Manage monthly HQ cost closing, delivering executive-level reports with analysis and key performance indicators.
Analyze variances vs. budget/forecast, identifying cost drivers, risks, and opportunities, and recommending corrective actions.
Partner with internal function heads (HR, IT, Legal, etc.) as a financial advisor, supporting cost efficiency, resource allocation, and investment decisions.
Maintain cost center structures and internal recharges, ensuring transparency and consistency across departments.
Lead the design of financial models, dashboards, and automation tools in partnership with ICT.
Support ongoing improvement of financial processes, systems, and controls, fostering a data-driven performance culture.
Ensure compliance with internal policies, group accounting standards, and audit requirements.
Oversee Capex planning and tracking for corporate functions, supporting ROI assessments and investment prioritization.
A
Senior Specialist, Business Planning & Analysis Enabling Functions
Pomezia, ITPosted 1 months ago