Financial Operation Associate - (6464)

Main responsibilities:
Perform and drive the monthly, quarterly, and yearly closing for your area of responsibility
Details variances analysis: actual / forecast / prior month or year as per management request
KPIs verification and deterioration (productivity, margin, etc.)
Reviews results with the business field managers and finance manager
Assists business field managers with day-to-day financial-related issues
Analyses loss-making jobs and prepare an action plan with responsible business field managers
Perform the monthly and ad hoc reporting
Requirements:
Knowledge of basic accounting topics, principles of finance, and standard business practices
Analytical, process-and business-driven approach
Knowledge of accounting software (Microsoft AX would be a benefit, Oracle, etc)
Fluent in Italian and English, and good Excel skills
3/4 years experience in controlling area, preferably gained in the freight forwarding business

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