Responsibilities: MDC is looking for a Finance & Controlling Analyst to join its Finance and Controlling team, a key part of MDC's purpose and strategy.
This team plays a critical role in managing financials, costs, returns, and the deployment of real estate investments.
Collaborating closely with the business, the Finance and Controlling team provides trusted insights, forward-looking analysis, and effective control to inform strategic decisions.
The Finance & Controlling Analyst will be responsible for preparing and monitoring budgets, forecasts, and business plans, managing cash flows, and ensuring timely, accurate financial reporting in line with GAAP and regulatory standards.
Expectations: The candidate, reporting to the CFO, will handle the following activities:
Analysing financial figures to evaluate investment opportunities and creating financial modelling in Excel for investors to find profitable investments.Translating financial data and models into detailed presentations and easy-to-understand financial reports.Researching and analysis of accounting and financial data identifying key drivers of variances of budget, forecast and actuals.Monitoring, understanding and providing support for the monthly and annual accounting and financial reporting.Working closely with the accounting team to ensure proper support on revenue and costs accruals and all related financial statement closing journal entries.
Reconciling and controlling of the aging of receivables and payables (follow-up with parties on pending receivables and manage the company's payables).Reviewing and controlling balance sheet and cash-flow activity.Performing of business and financial controlling activities over the projects.Assisting the CFO in analysing accounting and financial schedules to support reporting requirements.Work effectively and liaise with other entity's technical project managers to ensure the proper cost controlling.Assisting the CFO in reviewing and leading clear articulation of financial terms of business agreements, monitoring transactions ensuring they are in line with existing terms.Driving efficiency/improvement within the financial processes and ensuring visibility and transparency.Required Qualifications, Capabilities And Skills: You'll have a bachelor's degree in finance/accounting/controlling or equivalent experience.You'll have background with operating in a complex financial or real estate organizations.At least 2 years of experience in finance/accounting/controlling department.Strong numerical skills and sound financial modelling capabilities.Proficient in financial software and MS Office (especially Excel and PowerPoint).Fluent in English (additional language preferred).You will bring your execution orientated: proactive escalation of issues whilst maintaining solution-focused and flexible approach to the team.You'll have experience interacting with stakeholders with varying degrees of financial expertise.You'll have sound judgment, decision making and problem-solving abilities.Location: Ventimiglia (IM)
Type of contract: Fixed-term, Full Time
Interested parties can send their curriculum vitae with the authorisation for the processing of personal data in accordance with the European Regulation 679/2016; pursuant to current legislation, the job offer is intended for both sexes (L. 903/77).
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