Planning & Control Specialist

MAIN TASKS:

- Supporting in budgeting and forecasting activities;

- Monitoring of the Company's performance and results, with analysis of variation from budget and forecast;

- Partecipation in the preparation of reporting on a monthly basis;

- Calculation of KPIs and profitability of portfolios;

- Analysis and monitoring of cost structure (recovery cost, employee costs, and other costs administrative);

- Performing ad hoc analysis and preparing supporting materials for Top Management.

JOB REQUIREMENTS:

- Master's degree in Business Administration or Engineering;

- Precious experience of at least 3 years preferably in the financial services industry and/or at major strategic consulting company and big four (Deals/Transaction Services);

- Expertise in financial modeling;

- Excellent knowledge of the English language, both written and oral;

- Excellent ability to use MS Office package (especially Excel and PowerPoint).