Corporate Planning Analyst

Adecco Permanent Consultant is searching for a candidate for the Milan Headquarter of a multinational company in the chemical materials sector a Corporate Planning Analyst The person will be involved in supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes. Main activities: • Monitor Oracle Cloud Planning closures for all Group subsidiaries. • Assist in departmental, economic, and financial planning. • Create and maintain financial planning reports autonomously. • Ensure data consistency across application sources. • Coordinate with external consultants on Oracle Cloud Planning upgrades. • Provide technical support for Oracle Cloud Planning issues. • Contribute to the creation of operating manuals. • Support budget and quarterly forecast variance analysis. • Adhere to HSE regulations, internal procedures, and company standards. Requirements: • Degree in Economics, Statistics, Engineering, or Finance. • 3-4 years of controlling experience, ideally in a multinational. • Fluent in English; proficient in Excel and managing large databases. • Strong financial and analytical modeling skills. • Knowledge of Oracle Planning, Microsoft Dynamics, and BI tools is a plus. • Flexibility, adaptability, and a proactive approach to development. Additional Information: • Contract: To be evaluated based on candidate's seniority. • Place of work: Milan Benefits: • Continuing education and development • Corporate Welfare • CCNL funds (health and pension insurance) • Corporate conventions Disponibilità oraria: Full Time J-18808-Ljbffr

Location: Provincia di Milano, IT

Posted Date: 11/17/2024