Financial Assistant - Gruppo aziendale multinazionale FMCG - Michael Page
Azienda
Il nostro partner in questo progetto di ricerca è un gruppo aziendale multinazionale appartenente al settore FMCG, con sede a Roma (Eur).
Descrizione Lavoro
La risorsa sarà inserita nel ruolo di Financial Assistant, a diretto riporto del Finance Manager.
The Sales/Marketing Finance Assistant plays a pivotal role in supporting the financial operations of the sales and marketing departments. This position involves assisting in budgeting, forecasting, and financial analysis to drive informed decision-making and ensure financial efficiency within the commercial functions.
Key Responsibilities:
- Financial Analysis & Reporting:
- Assist in preparing monthly and quarterly financial reports related to sales and marketing activities.
- Analyze variances between actuals and budgets/forecasts, providing insights to stakeholders.
- Support the development of financial models to evaluate promotional activities and marketing campaigns.
- Budgeting & Forecasting:
- Collaborate with sales and marketing teams to gather data for budgeting and forecasting processes.
- Monitor expenditures against budgets, highlighting any discrepancies or areas of concern.
- Ensure accuracy and integrity of data used for financial reporting and analysis.
- Compliance & Controls:
- Ensure all financial practices adhere to company policies and regulatory requirements.
- Assist in internal and external audits by providing necessary documentation and explanations.
Competenze ed esperienza
Qualifications & Skills:
- Education:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Experience:
- 2-5 years of experience in a finance role, preferably within the FMCG industry.
- Technical Skills:
- Proficiency in Microsoft Excel and familiarity with financial software (e.g., SAP, BI).
- Understanding of financial principles and accounting practices.
- Skills:
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Ability to work collaboratively in a cross-functional team environment.
- Attention to detail and organizational skills.Preferred Qualifications:
- Experience in sales or marketing finance within the FMCG sector.
- Familiarity with budgeting and forecasting processes.
- Knowledge of data visualization tools (e.g., Power BI, Tableau).
Completa l'offerta
Si offre contratto a tempo indeterminato e RAL commisurata all'esperienza richiesta.
Sede: Roma (Eur), con possibilità di alternanza con smart working.