Corporate Planning Analyst

Adecco Permanent Consultant is searching for a candidate for the Milan Headquarter of a multinational company in the chemical materials sector a Corporate Planning Analyst The person will be involved in supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes.
Main activities: • Monitor Oracle Cloud Planning closures for all Group subsidiaries.
• Assist in departmental, economic, and financial planning.
• Create and maintain financial planning reports autonomously.
• Ensure data consistency across application sources.
• Coordinate with external consultants on Oracle Cloud Planning upgrades.
• Provide technical support for Oracle Cloud Planning issues.
• Contribute to the creation of operating manuals.
• Support budget and quarterly forecast variance analysis.
• Adhere to HSE regulations, internal procedures, and company standards.
Requirements: • Degree in Economics, Statistics, Engineering, or Finance.
• 3-4 years of controlling experience, ideally in a multinational.
• Fluent in English, proficient in Excel and managing large databases.
• Strong financial and analytical modeling skills.
• Knowledge of Oracle Planning, Microsoft Dynamics, and BI tools is a plus.
• Flexibility, adaptability, and a proactive approach to development.
Additional Information: • Contract: To be evaluated based on candidate's seniority.
• Place of work: Milan Benefits: • Continuing education and development • Corporate Welfare • CCNL funds (health and pension insurance) • Corporate conventions Data inizio prevista: 01/10/2024 Categoria Professionale: Servizi Professionali Citt : Milano (Milano) Disponibilit oraria: Full Time I candidati, nel rispetto del D.lgs.
198/2006, D.lgs 215/2003 e D.lgs 216/2003, sono invitati a leggere l'informativa sulla privacy consultabile sotto il form di richiesta dati della pagina di candidatura (Regolamento UE n. 2016/679).
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Adecco Italia S.p.A. (Aut.
Min.
Prot.
N.1100-SG del 26.11.2004).
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