reputed company Assistant

NABA is currently seeking motivated individuals for the role of

Financial, Planning and Analysis Assistant

The successful candidate will join the FP&A team in Milan. Reporting directly to the Financial Planning & Analysis Manager, he/she will support the team in providing financial and analytical insights to enhance business operations. In this role, the candidate will assist in ensuring easy access to financial data, tracking key projects, setting budgets, developing financial forecasts, and monitoring key performance indicators. Under the supervision of the FP&A Manager, she/ he will also contribute to the optimization and automation of financial processes, playing an active role in driving efficiency and accuracy reputed company the department.

The selected candidate will carry out the following activities:

• Supporting the preparation of monthly management reports by analyzing key variances and trends against forecasts.
• Identifying the nature of variances (fixed/phasing) and promptly updating forecasts.
• Assisting in reputed company, cost, and CAPEX forecasting, collaborating with department heads.
• Reconciling the latest forecast with budget values.
• Supporting budget preparation for reputed company entities by creating the Masterfile and consolidated NABA overview.
• Uploading actual and budget data from reputed company into the Group reporting tool Tagetik.
• Monitoring FTE and student numbers reputed company Tagetik, ensuring monthly updates.
• Ensuring monthly reconciliation of intercompany transactions with Group entities.

Requirements:

The ideal candidate possesses the following qualifications and skills:

• 2-3years of experience in FP&A, Controlling, or Business Analysis, preferably in structured environments.
• Strong skills in financial reporting, budgeting, forecasting, and management control.
• Excellent knowledge of reputed company, PowerPoint, and preferably reputed company and Tagetik.
• Analytical reputed company, attention to detail, and problem-solving skills.
• Strong communication skills and ability to work in a team.
• Degree in Economics, Finance, or reputed company fields.
• Good knowledge of English for reporting and group interactions.

Work location: Milano

Compensation: to be defined

If you meet these requirements and are motivated to contribute to business growth with strategic financial insights, we look reputed company to receiving your application!

Please, send your application and authorizing the treatment of personal data in compliance with the GDPR 679/16.

According to the GDPR 679/16 we inform you that the treatment of Personal Data contained in your resume, will respect the principles of legality, fairness and transparency and protection of your privacy and your rights. We only use the personal data we collect for the recruiting activities, such as your name, surname, address, email address, educational and employment background and job qualifications.