Financial Operation Associate - (6464)

Main responsibilities: Perform and drive the monthly, quarterly, and yearly closing for your area of responsibilityDetails variances analysis: actual / forecast / prior month or year as per management requestKPIs verification and deterioration (productivity, margin, etc.)Reviews results with the business field managers and finance managerAssists business field managers with day-to-day financial-related issuesAnalyses loss-making jobs and prepare an action plan with responsible business field managersPerform the monthly and ad hoc reportingRequirements: Knowledge of basic accounting topics, principles of finance, and standard business practicesAnalytical, process-and business-driven approachKnowledge of accounting software (Microsoft AX would be a benefit, Oracle, etc)Fluent in Italian and English, and good Excel skills3/4 years experience in controlling area, preferably gained in the freight forwarding business

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