Planning & Control Leader – Financial Services
The position reports directly to the Chief Financial Officer and will manage a team of about 6 people based in Italy.
- Coordination of the Planning and Controlling function through the preparation of the Annual Budget And Quarterly / Monthly Forecasts for the Group in Italy.
- Collaboration with the Head of Administration and with the Group Global Business Share for Monthly Accounting Closures (reporting package) and related variance analysis.
- Preparation of monthly reporting to the Group and to the main shareholders in coordination with the Regional Finance Office.
- Definition and monitoring of the Cost Structure (recovery costs, personnel costs and other administrative costs) and related deviations analysis, in collaboration with all the other departments.
- Support to the CFO in the activity of continuous performance monitoring of the business: strong relationship with the Direct Reports to the CEO, monitoring volumes of expected collections, monitoring of risks and opportunities.
- Preparation of Dashboards and KPIs to support the Senior Mgmt and the two Stakeholders
- Profitability Analysis and other ad hoc analysis
Education & personal skill
- Degree in Economic or Management Engineering
- Excellent knowledge of English, both written and oral
- Strong managerial skills (previous experience in managing work groups), strong team working attitude
- Strong decision-making and organizational skills with a proactive attitude to problem solving
- Hard-worker and fast learner
- Prior experience of about 10 years gained at least half in the P&C function in structured contexts operating preferably in the Financial Services sector or Consulting
- Good ability to use the MS Office package (Excel and PowerPoint);
- Knowledge and application of Italian accounting standards and IAS;
- Welcome experience on Credits and NPL portfolios
Working place: Milan
Mid - Senior level
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