Financial planning analyst

Join the world’s largest virtual company! Work from anywhere – Flexible hours – Training & travel opportunities Scopic Software is seeking a skilled Remote Financial Operations Analyst to join our team of 250+ professionals in over 40 countries. This is an ideal position for motivated individuals looking for a diverse, fast-paced, fully remote environment. Responsibilities: • Assist the team in maintaining and monitoring the KPIs dashboard, ensuring the protection of data integrity • Gather and analyze data to prepare ad hoc financial and operational reports to assess business performance • Monitor the company-wide budgeting process and assist in preparing monthly revenue forecasts • Provide support services in the monthly reports related to cost and profitability monitoring and advise on optimizing performance and profitability At Scopic, we believe talent can be found in every corner of the globe, and you shouldn’t be limited by location. Our employees work in nearly every time zone, from whenever they feel most comfortable, and our software benefits from this diversity of perspectives and expertise. Grow Your Skills and Your Career, Fast We offer training opportunities to keep your skills sharp and encourage you to stay up-to-date with ever-evolving technologies. As your skills grow and you take on additional responsibility, you will have opportunities to move up in the company. If you work hard and deliver quality results, you will do very well here. Pay raises and promotions are completely merit-based, so your success is in your hands. Become a Valuable Part of a Small, Dynamic International Team Unlike huge tech corporations like Google and Microsoft, Scopic employees don’t get lost in bureaucracy or sidelined doing the same boring tasks day after day. Most projects last six months to one year, so all team members have the opportunity to try their skills on a diverse range of applications. Scopic employees work independently and are entrusted with considerable responsibility. Contribute to Meaningful Applications for Clients Invested in Your Success All Scopic projects involve working with challenging, innovative applications. The applications Scopic works on are the cornerstone of our clients’ businesses. Clients and users will rely on you to ensure the delivery of quality software products. Why Work With Scopic Software? • Flexible working hours, set your own schedule • Freedom to travel and work from anywhere in the world • Ability to work wherever you are most comfortable (home, office, park, café, etc.) • Reliable, consistent workload • Flexible payment options in $US – salaried and hourly positions available • Annual pay increases for good performance • Paid training and other professional growth opportunities • International travel opportunities (not required) • Interesting, challenging projects using the latest technologies Requirements: • 1+ year of full-time professional experience in Finance, Accounting or Data Analytics • Strong communication skills, both written and verbal • Ability to be proactive, identify issues, and resolve tasks in a timely manner • Excellent attention to detail • Independent and disciplined • Knowledge of the IT/software industry, preferred • Advanced written and spoken English • Bachelor's degree in Accounting, Business Administration, Finance, Economics or a related field Salary: Negotiable depending on skills and experience. Please apply online: https://scopicsoftware.recruiterbox.com/jobs/fk03cg5?source=Bakeca%20IT Have questions about this position? Contact us at jobs@scopicsoftware.com. About Scopic Software Scopic Software is the world’s largest virtual company. Founded in 2006, we have grown consistently by delivering innovative, cutting-edge software and marketing services to our clients and creating an empowering environment for our employees. We build and market advanced software for clients and users around the globe. With 10+ years in the industry and 1000+ projects under our belt, we’ve brought to life software for Manufacturing, Media and Entertainment, Fintech, Healthcare, Food and Fitness, and Gaming. Check out our work on our portfolio: scopicsoftware.com/portfolio/. Learn more about career opportunities at Scopic: scopicsoftware.com/careers.

Financial and technical modeling of Renewables and if applicable, other projects for the Holdings This involves the commercial forecasts and analysis on cash flows, revenue streams and costs across its existing portfolio and new business, in order to make management decisions, together with a variety of ad hoc projects. Responsible for delivering financial planning as well as financial analysis on variance to plan; develop robust business cases to aid decision making. Provide support to Country Manager Analysis of individual projects, to assist company's analysis of business opportunities, and to help decision making as to which opportunities provide an attractive risk adjusted return for the Company Presentations to potential clients, highlighting attractiveness of our solutions Back-up commercial analysis required for permitting, approval, emission allowances, etc. Provide information and recommendations to the Country Manager Liaise with external consultants, where applicable Evaluating the securities of companies in one industry Compare the companies' financial reports with those of previous years and try to predict what will happen to the companies' earnings in the future. Test and suggest new reports in response to current business issues. Establish and maintain systems to analyze and report key performance metrics to aid management in the identification of improvement opportunities and internal best practices. Perform qualitative and quantitative analysis in connection with acquisitions and/or development within the power industry. Perform financial modeling, investment memos, presentations to clients, site visits, etc. Support Business Development team as well as Senior team. Financial Analyst with experience in the Energy sectorGreat career opportunityBachelor Degree in Finance + 3 years of experience within power, gas or oil markets. Must be able to manage multiple projects simultaneously. Must be able to understand key concepts of the power generation industry and in particular of quad-gen technology. Quick learner and a logical structured thinker. Advanced Excel and Power Point spreadsheet skills. Experience including Macros, Pivot Table, etc. Strong quantitative and analytical skills and attention to detail. Ability to work under time constraints and meet aggressive deadlines. Demonstrated ability to work effectively under little supervision. Excellent written and oral communication skills, as this position will have routine interaction with top company management. Ability to solve problems and develop creative recommendations in an environment with limited standardization. Effective communication skills including the ability to listen to the needs of others, research and comprehend complex matters, articulate issues in a clear and concise manner, and present findings as well as recommendations in oral and written presentations. Our client develops, acquires and operates electric power and district heating businesses around the globe with a particular focus upon high-growth, under-served markets and innovative niches within developed markets.Great career opportunity.

  Job Description - Planning Manager Italy (0067660_P0226322) Job Description  Planning Manager Italy-0067660_P0226322 Description  TITLE: Planning Analyst Manager LOCATION: Milan, Italy GRADE: 12 About NCR Corporation NCR Corporation (NYSE: NCR) is the global leader in consumer transaction technologies, turning everyday interactions with businesses into exceptional experiences. With its software, hardware, and portfolio of services, NCR enables nearly 700 million transactions daily across retail, financial, travel, hospitality, telecom and technology, and small business. NCR solutions run the everyday transactions that make your life easier. NCR is headquartered in At...

Il nostro Cliente Italian branch of multinational company, leader in its sector, looks for a: FINANCIAL CONTROLLER & BUSINESS INTELLIGENCE MANAGER Riporto gerarchico/funzionale: General Manager Dettaglio mansioni: Coordination of all aspects of the Finance & market analysis function of the organization. Responsibilities of Financial Controller: 1. Finance controlling follow the financial planning defined by the Group for: Budget, FCT1, FCT2, end-year estimate, etc  Prepare the analysis of Opex per department and per product Consolidate the sales data and propose the forecasts Complete the Group template for each finance milestones (Budget, FCT..) and f...

Our Client is part of an International Group in the Food and Beverage sector. They wish to recruit a: Financial and Business Controller - Rif. H18364 Location: Milan Role Reporting to the Finance Manager in Italy, the appointee will Close the monthly reporting package; prepare the balance sheet on the Group Reporting system Support and prepare the long-term plan, budget and forecast reports Provide support re. capex and cash-flow budget Carry out inventory calculations and checks Monitor industrial and business performance Determine financial and business status by comparing planning and forecasts vs actual results Carry out product margin analysis, sec...

Maneat Group, a multinational ICT company with offices worldwide, is currently looking for one of its most important client in the automotive field an: IT Business Analyst The ideal candidate should have at least 2 years work experience. He/she will be part of the specific IT Strategic Planning & Portfolio Management area with the main purpose to manage the integration of software application in the business area, both as PMO and Business Analyst. The PMO activities concern the comparison and analysis of the actual results with the forecast; monitoring each project; processing financial reports and leading the project and the staff to ensure goals achievement. As BA, the candidate has to control KPI and SLA, in compliance with the Company’s business objectives, processes, methods and strategy; has to manage the system integration and the software testing. Requirements: • Master’s Degree in Management Engineering or Economics; • At least 2 years work experience; • Knowledge of APM, UAT; • Knowledge of principles of Cash Flow and MS SharePoint; • Fluent English, both written and spoken. The following soft skills are required as well: • Good communication, verbally and in presentation on an international scale; • Organization and performance monitoring of people and third-parties work; • Flexibility in adapting to different business context; • Creativity in the design of solutions and problem solver; • Collaborative and inclined to the teamworking; • Open-minded person, able to collaborate with customer’s global referents Job location: Turin This company is an equal opportunities employer.

Country Italy Location Padova (PD) Job description We are looking for a Financial Analyst for Central Europe Countries to be included in Financial Analysis department, based in Padova Headquarters. The role will report to the Director Finance & Accounting CEE and IMEA, and Emerging Markets F&A Coordinator.  Key accountabilities: Financial Analysis activities of the Central Europe Countries and CEE Distributors: Upload in finance IT tools budget/forecast/actual figures of the assigned AOR and guarantee consistency and reconciliation among different systems (BI, HFM, SAP); Drives and oversees the budgeting and annual forecast formulation of the assigned AOR, in...

Nexid, digital company milanese che si occupa di trasformazione digitale end to end (dalla strategia alla realizzazione) è alla ricerca di 3 figure JUNIOR (da 0 a 2 anni di esperienza) da inserire e formare nei ruoli di Business Analyst/Consultant/Data Analyst, su progettualità innovativa per prestigiosi clienti in svariati settori merceologici (Media & Broadcasting, Banking & Financial Services, Fashion, Food & Beverage, Hospitality, Logistics). Il candidato ideale dovrebbe avere le seguenti caratteristiche: - laureato in Informatica / Fisica / Ingegneria Matematica / Ingegneria Gestionale / Matematica / Statistica / Economia o facoltà affini; - Ottima conoscenza del pacchetto Microsoft Office; - Passione per il digital e le nuove tecnologie; - Disponibilità su Milano; Costituiscono inoltre requisiti preferenziali ma non vincolanti, uno o più dei seguenti: - Conoscenza base di Analisi Dati; - Conoscenza base dei fondamenti della mappatura dei processi aziendali; - Conoscenza base di fondamenti del Risk Management; - Conoscenza base dei fondamenti di Machine Learning e AI; - Conoscenza Basic di Python; Si offre: - un ambiente di lavoro caratterizzato da grande attenzione al clima aziendale, all’empatia, e alla componente umana; - smart working (quello vero); - attività su progettualità reali ed innovative da subito, sempre adeguatamente seguiti e formati dal Management Nexid; - formazione sulle metodologie, i tool e le tecnologie usate in Nexid con possibilità di ottenere svariate certificazioni; - un percorso di crescita professionale in ambito digital e innovazione; - forma contrattuale e retribuzione concordabili in sede di colloquio e commisurabili alle effettive skill del candidato.

Made to Sell, società leader nella Consulenza alla Direzione specializzata in Strategie e Sviluppo Commerciale, ricerca al fine di potenziare la propria struttura organizzativa la figura di: Marketing Analyst Specialist La risorsa risponderà alla Direzione Generale e svolgerà le seguenti attività: · Analisi di marketing rivolto al canale distributivo di aziende clienti in ambito retail · Rilevazione e analisi degli indicatori Quanti-Qualitativi di performance (KPI) per pdv di aziende clienti · Supporto operativo e strategico nello svolgimento delle attività del Planning della BU · Sviluppo del Planning Operativo · Risoluzione di eventuali criticità nel rispetto delle scadenze relative alle diverse attività pianificate · Follow up periodici Il candidato ideale ha le seguenti caratteristiche: · Laurea specialistica in marketing e comunicazione, economia o discipline equivalenti. · Ha maturato esperienza nella gestione completa delle attività affidategli · Conoscenza della lingua INGLESE FLUENTE · Padronanza del pacchetto Office Completano il profilo: Conoscenza del settore retail, forte orientamento al risultato, spiccate capacità organizzative e relazionali, un approccio risolutivo di fronte ai problemi. L’Azienda offre: Inserito in un contesto aziendale dinamico ed in crescita Iniziale contratto a tempo determinato part-time Sede di Lavoro: Sesto Fiorentino (FI)

La risorsa, riportando al Supply Chain Manager, si occuperà di: - Migliorare i processi produttivi e di approvvigionamento - Collaborare con gli altri reparti aziendali al fine di sviluppare progetti logistici innovativi - Definire e monitorare i KPI's - Gestione e pianificazione della domanda - Produrre reportistica e analisiMultinazionale operante nel settore FMCG sita in Milano Ambiente stimolante e contesto internazionale- Laurea Magistrale in Ingegneria Gestionale o materie scientifiche conseguita con ottimi voti - Esperienza pregressa in Supply Planning, Demand Planning o funzioni logistiche maturata in contesti multinazionali e strutturati del settore Fast Moving Consumer Goods - Ottima conoscenza dei principali ERP (preferibile SAP) e di Excel - Buona conoscenza della lingua inglese, il tedesco è un plus - Disponibilità a trasferteMultinazionale operante nel settore del Fast Moving è alla ricerca di un Supply Chain Analyst da inserire nel proprio organico.Contratto e RAL saranno commisurati all'esperienza del candidato

  Job Description - Data Quality Analyst (1800008K) Job Description  Data Quality Analyst (1800008K)  Description   Generali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees. Our Group aims to become the standard bearer and industry leader in the European retail insurance market, building on our existing base of 50 million retail clients, out of an overall total of 72 million. Within the Group Financial Reporting...

Il Digital Analyst gestirà i progetti di web analytics curandone gli aspetti strategici, operativi e di setup. Nel dettaglio, garantirà la qualità del dato tracciato, si occuperà della configurazione delle piattaforme di digital analysis, del reporting e della creazione di analisi custom quali/quantitative. Mansioni: - Implementazione e gestione di soluzioni di Web Analytics, - Attività di tag management e debugging su piattaforme Google Analytics, Google Tag Manager, Tag Commander, - Definizione di strategie per il tracciamento delle interazioni e conversioni online, - Collaborazione con i team di planning e di business per identificazione e implementazione di processi di data collection, analysis e optimization, - Analisi dei dati provenienti dai sistemi di tracciamento, individuazione di trend e analisi dei principali KPI Digital Analyst Centro Media InternazionaleEsperienza di almeno 2 anni nel tracciamento e analisi dei siti web, Ottima conoscenza dei software di web Analytics e tracciamento dei dati, tra cui: Google Analytics, Google Tag Manager, Google Data Studio, Google Optimize, Ottima conoscenza degli strumenti de Debugging, Ottima conoscenza delle statistiche/metriche di Google e capacità di analisi dei dati web Buona conoscenza della lingua inglese, Spiccate capacità di project management, problem solving e gestione autonoma dei task, Disponibilità a viaggiare e/o lavorare dal cliente quando necessario, Saranno considerati preferenziali i profili con le seguenti conoscenze: Tag Commander, Adobe Analytics Certificazione Google Analytics Conoscenza HTM e Javascript Il nostro cliente è una Multinazionale Leader Globale del mondo MediaContratto a tempo indeterminato, Smart Working Corsi di formazione per essere sempre al passo con le ultime tecnologie sul mercato.Salario da 25.000 €/anno a 35.000 €/anno

Job description Reference Code BIA18 Date 08.01.2018 GFT Italy, global provider of IT solutions for the financial, banking and insurance in Spain, the UK, France, Switzerland, Brazil and the United States, research Business Intelligence Analyst (BIA) for a major project in Joint Research Center - Ispra (Varese - Italy) International/ multicultural exciting environment. LOCATION Milan LEVEL Experienced professionals JOB CATEGORY Project Development The Joint Research Centre (JRC) is the European Commission's science and knowledge service. Its mission is to support EU policies with independent evidence throughout the whol...

La risorsa ricercata sarà inserita all'interno della Direzione Sistemi Informativi e nell'area Sistemi e Processi sarà coinvolto/a nell'implementazione di progetti in area Finance (FI) & Controlling (CO) in ambito SAP seguendo attività di analisi, customizing, testing, go live e supporto post go live, collaborazione con team di sviluppo esterni e loro coordinamento e gestione fornitori. Il/la professionista sarà il focal point per i moduli FI-CO, partecipando attivamente ad un costante e continuo aggiornamento dei processi di business interfacciandoti con le diverse aree aziendali e seguendo i nuovi progetti assegnati. Nel suo ruolo sarà in relazione costante con gli utenti, per acquisire una conoscenza approfondita dei processi aziendali. Gruppo multinazionale - Cliente finaleprogetti di trasformazione digitaleIl candidato ideale ha un'esperienza pregressa in realtà industriali/manifatturiere con plant produttivi nell'implementazione e governance dei moduli SAP FI CO come Analista Funzionale. Saranno valutati per l'iter i soli candidati in possesso dei seguenti requisiti mandatari:Esperienza di 5+ anni come analista SAP con esperienza diretta nell'analisi dei processi e dei flussi informativi SAP, redazione documenti tecnici e procedure, training utenti, project management & demand management, collaborazione con team di sviluppo interno e/o esterniAlmeno 3 anni di esperienza come key user nella configurazione dei moduli Finance (FI) e Controlling (CO)Conoscenza approfondita del modulo CO di SAP e in particolare dell'impatto del modulo SAP CO sui processi di Analisi di profittabilità, Controllo dei costi del prodotto, Contabilità dei Profit Center, Ordini Interni, Contabilità dei Centri di CostoSupporto agli utenti nell'utilizzo di SAP nelle area di competenza, preferibilmente con l'utilizzo sistemi di gestione di tipo Incident and How to UseAvranno titolo preferenziale nell'iter i professionisti con conoscenza dei processi aziendali con focus nelle aree Finance, Sales & Distribution (nice to have) Completano il profilo la Laurea, buone capacità organizzative e di analisi, ottime doti relazionali e l'inglese fluente.Il nostro cliente è un Gruppo multinazionale del settore industriale, per il quale siamo alla ricerca di una risorsa da inserire all'interno dell'organizzazione Corporate che si occupa della pianificazione, sviluppo ed implementazione di progetti innovativi e stimolanti riguardanti le Società italiane ed estere del Gruppo. L'opportunità di entrare a far parte di un Gruppo multinazionale leader nel settore industriale dove prendere parte a progetti di digital transformation.

Financial planning consultant based in Rome, Italy looking for a young financial advisor qualified, able to work under pressure, The role will involve working with clients and prospects at the United Nations in Rome as well as with high net worth Individuals. Essential that the candidate has fluent English, O.C.F and IVASS registration and has ideally worked in an English speaking country. For more information please contact and send cv to: [*vedi modalità di candidatura*] Clicca sul link sottostante "sito web" per inviarci la tua candidatura.