- Entry level
- No Education
- Salary to negotiate
- ROMA E PROVINCIA, IT
Preparation of the Category Forecast by sku, by sub channel, by month (with given pricing and tax assumptions)
In charge for Analysis on the direct costs (COS, OCOS), profitability, direct investments, brand contribution.
Prepare variance analysis of Actuals vs Budget/ Forecast providing a comprehensive Executive Summary as part of the reporting to Top Management and Stakeholders.
Liaise with the Management Accounting Manager and the Accounting Manager to align financial Forecast, Cash Flow and phasing of Investments.
Business cases: simulate financial impact of proposed strategic/ tactical decisions
He/she will be asked to develop and monitor a variety of ad-hoc studies and reports for the Top Management
Produce Monthly reporting on: (a) direct Advertising & Promotions (b) general OverHeads' spending by Cost Centre and/or Budget Owner
Work closely with all Budget Owners and define commonly mitigating actions in case of material deviations; follow-up the effectiveness of the initiated actions.
Cooperate with the local Management and propose cost rationalisation actions wherever applicable.
Prepare the OH's Budget and the periodic revised Forecasts.
Enforce appropriate controlling tools to improve the Reporting preparation and presentation.
Contribute to the Financial reporting accuracy over month-closing and reconcile Intra-Group allocations.
University degree in Economics, Finance or engineering (MBA is a plus)
3 - 5 years experience in financial analysis/consulting in a multinational company (experience abroad is a plus)
Experience in cross-functional work/project
Demonstrated project management skills
Fluent in Italian and English
Proficient in Microsoft Excel and Powerpoint
Fast growing Company in FMCG - Tobacco sector
Great opportunity to join multinational Company in a key role.
About the company
Michael Page is a global leader in specialized recruitment consulting with more than 6,000 employees who apply their expertise in bringing together like-minded companies and candidates.