Reporting & Consolidation Junior Analyst

Part of the Reporting & Consolidation Team responsible for the Planning and Control activities of the Group, including the coordination of the yearly Budgeting process, actual monthly closures, and forecasting.
Main Responsibilities:
• Support Reporting & Consolidation Manager for what concerns all the controlling and reporting cycle of the Group: budgeting, monthly Closing, forecasting, Strategic planning;
• Analysis of figures collected from affiliates and support to the Local Controllers and Corporate staff to ensure timely and accurate submissions of the data requested;
• Support Reporting & Consolidation Team to manage and maintain the reporting tools updated;
• Collaborate with IT department to support the continuous development of legacy reporting Systems and tools
• Participate to specific projects concerning enhancement of reporting, financial & accounting processes
• Provide ad hoc analysis;
• Manage the preparation of the presentations of the Financial details for the Management,
Qualifications/Requirements:
• Bachelor’s degree in Business Administration
• 2-3 years of experience in similar roles, preferably in complex multinational organization managing consolidated financial and managerial processes
• Sound knowledge of general ledger and financial closing processes
• Knowledge of MS tools (Excel, Power Point). Experience on SAP, BW and Hyperion Planning is considered as a plus
• English language: Advanced/Upper Intermediate Level, both written and spoken
• Strong communication and interpersonal skills