GLOBAL FINANCIAL PLANNING ANALYST

Industrial
IT
EN

On behalf of our esteemed customer, a Multinational Engineering Company, we are looking for the following profile, to join their offices in Ticino:

GLOBAL FINANCIAL PLANNING ANALYST

Main responsibilities and activities:

  • Set up, overall coordination and consolidation of Global Budgets
  • Prepare for relevant planning and analysis processes such as quarterly forecasting, full year outlook, global annual budgeting and annual planning
  • Coordinate and deliver the monthly revenue forecast process, consolidation of forecast, managing input and output files
  • Investigate of Database for queries related to Statistic data, overdue, month data, ecc.
  • Perform ad hoc analysis of performance  
  • Driving the automation and harmonization of reports and dashboards and data integrity
  • Improve cross functional group projects

Requirements:

  • University Degree in Business Administration or equivalent
  • 4/5 years of experience in a similar role, with focus on Corporate Budgeting activities gained in an International Company
  • Very FLUENT KNOWLEDGE OF ENGLISH is a must have
  • Excellent knowledge of Excel
  • Strong attitude in IT reporting/projects to support all financial projects
  • Be a self starter able to manage own time and priorities
  • Accuracy, precision, organisation
  • Pragmatic, energetic and with good business acumen
  • Ability to work under pressure

Interested? Click here

Your application will be treated professionally and reservedly.

We will only reply to candidates who fulfill criteria mentioned above.