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
- 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
- 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 2 giorni fa
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