FINANCIAL ANALYST

Azienda

Azienda Cliente

Descrizione

FINANCIAL ANALYST


POSITION SUMMARY

Reporting to the CFO, the Financial Analyst will provide accurate and timely financial support for the leadership team within the Trade Optimisation business unit of the company. A major emphasis will be placed on creating and maintaining financial models that support KPI tracking, utilization reporting and business profitability.
Other responsibilities for this position include creating and maintaining KPI reports, creating processes to track job and product line profitability and streamlining processes by leveraging financial systems and other reporting tools.
Meet and work alongside Executives and Directors to review financial performance and follow-up on inquiries made regarding these financial statements. Research key performance indicators and perform trend analysis. Assist with the development of reporting packages to analyze productivity and efficiency. Complete special projects as assigned by management.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
- Providing creative alternatives and recommendations to reduce costs and improve financial performance.
- Assist in the creation of a monthly reporting package for the business.
- Create the process to maintain the production of monthly KPI pack
- Highlight key trends emerging from the KPI deck requiring review by management team
-Create and maintain staff utilization reporting
- Sustain and enhance the Trade Optimisation business unit planning processes and reporting of results (Annual Budget and quarterly reviews).
- Work with senior business managers providing data input and analysis on key projects.
- Highlight any emerging risks or opportunities that arise in relation to the business plan.
- Collaborate with business partners to deliver accurate and timely results, including relevant variance explanations.
- Ensure action after priority setting, and continuous review of progress.

QUALIFICATIONS
EDUCATION/CERTIFICATION:
PREFERREDEXPERIENCE:

- BS degree in Finance, Economics or related field.
- Knowledge of software and professional services KPìs.
- Proficiency in Proficient in spreadsheets, databases, MS Office and financial software applications (knowledge of reporting tools like PowerBi or QlikView is advantageous).
- Minimum 3 years financial experience, with at least 1 year relevant financial analyst experience in a software or professional services business within Medium to Large organisations.


REQUIRED SKILLS:
o Comfortable in an environment with changing priorities, and competing demands.
o Takes initiative and follows projects through completion.
o Highly motivated with the ability to work on a team as well as independently and drive for results.
o Excellent interpersonal and communication skills (oral and written) including presentation skills.
o Detail orientated and able to prioritize tasks.
o Fluent in English and Italian.
o
ABOUT THE COMPANY:

The company is the world's leading data, insights and consulting company

WHAT WE OFFER
Fixed - Term Contract

Location: Casalecchio Di Reno (BO)
.

Luogo di lavoro:

Casalecchio di Reno

Disponibilità:

Temporaneo

Tipologia:

Full Time

Data pubblicazione:

06/06/2019

Codice annuncio:

204696042

Visualizzazioni annuncio:

712

Nome filiale:

MOC - BOLOGNA

Numero di candidati ricercati:

1
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

FINANCIAL ANALYST

Casalecchio di Reno
Temporaneo
Full Time
06/06/2019
204696042
712
MOC - BOLOGNA
1

Azienda

Azienda Cliente

Descrizione

FINANCIAL ANALYST


POSITION SUMMARY

Reporting to the CFO, the Financial Analyst will provide accurate and timely financial support for the leadership team within the Trade Optimisation business unit of the company. A major emphasis will be placed on creating and maintaining financial models that support KPI tracking, utilization reporting and business profitability.
Other responsibilities for this position include creating and maintaining KPI reports, creating processes to track job and product line profitability and streamlining processes by leveraging financial systems and other reporting tools.
Meet and work alongside Executives and Directors to review financial performance and follow-up on inquiries made regarding these financial statements. Research key performance indicators and perform trend analysis. Assist with the development of reporting packages to analyze productivity and efficiency. Complete special projects as assigned by management.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
- Providing creative alternatives and recommendations to reduce costs and improve financial performance.
- Assist in the creation of a monthly reporting package for the business.
- Create the process to maintain the production of monthly KPI pack
- Highlight key trends emerging from the KPI deck requiring review by management team
-Create and maintain staff utilization reporting
- Sustain and enhance the Trade Optimisation business unit planning processes and reporting of results (Annual Budget and quarterly reviews).
- Work with senior business managers providing data input and analysis on key projects.
- Highlight any emerging risks or opportunities that arise in relation to the business plan.
- Collaborate with business partners to deliver accurate and timely results, including relevant variance explanations.
- Ensure action after priority setting, and continuous review of progress.

QUALIFICATIONS
EDUCATION/CERTIFICATION:
PREFERREDEXPERIENCE:

- BS degree in Finance, Economics or related field.
- Knowledge of software and professional services KPìs.
- Proficiency in Proficient in spreadsheets, databases, MS Office and financial software applications (knowledge of reporting tools like PowerBi or QlikView is advantageous).
- Minimum 3 years financial experience, with at least 1 year relevant financial analyst experience in a software or professional services business within Medium to Large organisations.


REQUIRED SKILLS:
o Comfortable in an environment with changing priorities, and competing demands.
o Takes initiative and follows projects through completion.
o Highly motivated with the ability to work on a team as well as independently and drive for results.
o Excellent interpersonal and communication skills (oral and written) including presentation skills.
o Detail orientated and able to prioritize tasks.
o Fluent in English and Italian.
o
ABOUT THE COMPANY:

The company is the world's leading data, insights and consulting company

WHAT WE OFFER
Fixed - Term Contract

Location: Casalecchio Di Reno (BO)
.
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000