Business Planner recruitment
Business Planner
Job description:
The candidate, reporting to the Planning Manager, will be responsible for the following:
- Develop and manage annual Group budget and Mid-year review processes, provide necessary reporting and support to the subsidiaries, analyze the data and provide reports to Management;
- Ensure budget consolidation in the planning and reporting systems;
- Support the intra-annual Forecast process, provide necessary reporting and support to the subsidiaries;
- Support the three-year strategic planning process cooperating with the subsidiaries and provide the required Management reporting
- Support monitoring, reporting and analysis activities of the office and provide back-up when required;
- Support and cooperate with the Group Planning department for all reporting, planning and forecasting activities;
- Manage upgrade and maintenance of existing information and reporting system tools;
- Ensure the evaluation of the Company shareholdings as required for the annual statutory financial statements;
- Support preparation of ad-hoc analysis for Management;
- Continuously develop competences to ensure full back-up for all team activities.
The ideal candidate will have the following skills, knowledges and experiences:
- University Degree in Economics
- 5-7 years experience in the same role
- Fluent in English
- Microsoft Office Tools, especially Excel, as experienced user
- Hyperion Planning, People Soft
- Numerate and accurate with excellent attention to detail
- Good communicator and quick learner
- Ability to work on own initiative
Location: Milan
Rif. A3416
Autorizzazione del ministero del lavoro n° 20323/RS
February 16, 2011
• Tags: Asset Management careers in the Italy, Business Planner recruitment • Posted in: Financial