Financial Plannig_Temporary Manager

Our client is an important company leader in its market (entertainment/services) part of a multinational group.
In order to manage a transition period, we are looking for a: Financial Planning Temporary Manager Posizione: You will join the team of Planning Controlling, reporting directly to Corporate Controlling Planning Senior Manager.
You will have the opportunity to be involved in the analysis of monthly balance sheet/cashflow and items below EBITDA, with focus on Cash and NFD.
You will be building and owning financial forecast models, including scenario and in-depth ad hoc analyses.
You will be responsible for the reporting process aimed at analyzing the deviations between the actual data and the forecast/budget data.
You will participate in the planning process for multi-year strategic plan, budget and forecast (mainly for all items below EBITDA, Balance Sheet and cash flow) and to the definition of the main group NFD and cash flow targets, in coordination with business controllers.
You will help to perform the Impairment Test, the process aimed at identifying any impairment of Business Units / Legal Entities.
You will lead the development and implementation of automation and integration projects related to financial planning.
Requisiti: You have at least 5 years of experience within a similar management role in internationally active companies.
You have a degree in STEM/Finance/Economics.
You have excellent knowledge of SAP, HFM, Office package (including advanced Excel skills).
Proficient in English.
You have strong interpersonal skills and ability to create and maintain positive relationships.
You are able to adjust to varying priorities in a dynamic environment and prioritize tasks to meet deadlines.
You know how to deal with different stakeholders at different levels.
Preferably, you also have previous experience in a similar role (Financial planning, FPA, etc).
Altre informazioni: Location: Milano What we offer you: Temporary contract with a duration of 12 months.
Hybrid work.
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