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Experienced - Consultant Controlling FSI

Deloitte

Overview

In this role you join the FSI team to support Controlling activities within a global network. You will develop dashboards and management/reporting KPIs, and contribute to budgeting and rolling forecast processes. You’ll identify improvement opportunities and support internal audits and compliance checks. This is a hybrid position that offers exposure to cross-functional work in a leading professional services network.

Retribuzione / Benefits
  • modalità ibrida
Responsabilità
  • Produzione e analisi di dashboard e report gestionali/KPI e/o regolamentari
  • Supporto operativo al ciclo di budgeting periodico e rolling forecast (analisi scostamenti budget-consuntivo, variance analysis, trend analysis e analisi di scenario)
  • Garantire accuratezza, completezza e tempestività dei dati; analisi anomalie e root cause
  • Identificazione opportunità di miglioramento, best practices e supporto audit interni/compliance
Requisiti fondamentali
  • Esperienza di almeno 3 anni nell’Industry dei Financial Services presso società di consulenza o realtà finanziarie con processi AFC
  • Conoscenza base IAS/IFRS e capacità di analisi dei processi AFC
  • Buona conoscenza di Microsoft Office e dei principali ERP (SAP, Oracle)
  • Ottima conoscenza dell’inglese
  • Teamworking e collaborazione interfunzionale
  • Orientamento ai dettagli e forte capacità analitica
  • proattività e problem solving
  • Microsoft Office
  • SAP
  • Oracle
Offerta di lavoro pubblicata 3 giorni fa
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