Senior Specialist - Business Finance
- Milano
- Tempo indeterminato
- Full time
We are looking for a Senior Specialist - Business Finance to join the Finance team within the CSH-BB Ops-B&C structure.The role will be responsible for supporting all activities related to financial closing, budgeting & forecasting, and long-range planning, working closely with senior management and other Finance and FP&A teams.Key Responsibilities:
- Support Finance Business Partners in operational activities related to Actuals, Budget, and Forecast, both in financial terms and KPIs.
- Assist the business in identifying EBITDA recovery initiatives.
- Collaborate with other Finance teams in drafting business cases.
- Provide ad hoc support to the team as needed.
- Assist the FBM in preparing documentation for top management.
- Analyze balance sheet accruals to assess their adequacy, liaising with relevant stakeholders.
- Prepare and present effective reports on financial performance and related KPIs, offering both business and accounting insights, and explaining variances vs. Forecast and Budget (monthly, quarterly, YTD).
- Ensure proper management of off-cycle invoices (in VIM) from a Finance perspective.
- Strong team spirit and collaborative mindset.
- Excellent organizational skills and ability to work towards deadlines and objectives.
- Flexibility and responsiveness in problem-solving.
- Quick thinking and action-oriented approach.
- Ability to work independently in dynamic environments.
- Strong analytical, synthesis, and communication skills.
- Advanced proficiency in Excel.
- Fluent in English, both written and spoken.
- Minimum of 3 years of experience in similar roles.