Financial Business Analyst- Rif. Aba/Ve

For an important company worldwide leader in the hospitality sector we are looking for:
**FINANCIAL BUSINESS ANALYST- Rif.
ABA/VE**
**Tasks and responsibilities**:
- P&L analysis, KPIs monitoring and Performance Review, supporting GMs Operational management and CFO;
- monthly stats closings: data collection, data reliability and follow-up;
- budget and rolling forecast;
- monthly closingwith local accounting team and company performance analysis (revenue, costs, fees)
- follow-up and analysis of project costs, headcounts FTEs and accrual estimation;
- organization and coordination of budget and forecast process: reinforce forecast culture among operational and support functions, exchange and validation process with heads of department;
- business partnerof heads of department.
**Requirements**:
- Bachelor's degree in Management Control or Finance;
- minimum 10 years related experience in Finance, audit or management control;
- fluent in English, French is a plus;
- strong knowledge of Excel and PowerPoint;
- notions on multidimensional systems are appreciated;
- rigor, reliability and autonomy;
- good planning and organizational skills;
- excellent ability to analyze and synthesize;
- good team player and relational ease.
Location: Milan
Contratto di lavoro: Tempo pieno
Disponibilità:
- Dal lunedì al venerdì