ppbdoValue Group /b is the leading credit management and real estate servicing provider in Southern Europe, supporting banks and investors across Italy, Greece, Spain and Cyprus. With over 20 years of experience, approximately €136 billion of assets under management and around 3,000 professionals, doValue combines financial expertise, innovation and data-driven solutions throughout the entire credit lifecycle, contributing to a more sustainable and efficient financial system. /ppAt doValue Group, we offer talented professionals the opportunity to work in an international and dynamic environment where data-driven decision making plays a key role in shaping the future of the financial industry. /ppWe are looking for a GroupFinancial Analyst to join our high-caliber Group Planning Control team to be based in Rome office. /ph3Key Accountabilities /h3ulliSupport the Group’s economic and financial planning activities, including the preparation, consolidation and analysis of Budget, Forecast and Business Plan, with a focus on the evolution of the main economic, financial and balance sheet KPIs; /liliAnalyse deviations between Actual, Budget, Forecast and Strategic Plan, identifying the main drivers of variance and preparing management comments to support the decision-making process; /liliSupport the preparation of financial analyses and business cases related to strategic initiatives, extraordinary transactions, operating model evolution and assessment of alternative scenarios; /liliPrepare periodic reports for management, corporate bodies and internal and external stakeholders, ensuring consistency,



quality and timely delivery of economic and financial information; /liliSupport the monitoring of financial performance, with particular focus on revenues, costs, profitability, investments, cash flow and capital absorption; /liliCollaborate with Finance, Accounting, Business functions and Country teams for the collection, validation and consolidation of forecast and actual data, ensuring methodological alignment and compliance with deadlines; /liliContribute to the definition and update of planning models, dashboards and management control tools, also through the use of ERP systems, reporting tools and financial modelling solutions; /liliSupport the preparation of ad hoc analyses, sensitivity analyses and economic-financial simulations to support management decisions and the evolution of the company strategy. /li /ulh3Professional Experience Qualifications /h3ulliUniversity degree, preferably Master’s degree, in Economics, Finance, Accounting, Management or Management Engineering; /liliAt least 3 years of experience in Planning Control, Financial Planning Analysis, Corporate Finance or Management Control, preferably within international, multinational and/or listed companies; /li /ulh3Core Competencies Knowledge /h3ulliSolid knowledge of Budget, Forecast, Business Plan,



variance analysis and management reporting processes; /liliExcellent knowledge of Microsoft Office, with particular reference to advanced Excel and PowerPoint, and ability to prepare clear and effective management analyses and presentations; /liliOperational skills in financial modelling, sensitivity analysis, business case development and economic-financial simulations; /liliExcellent command of English, at least C1 level, and ability to interact effectively with international stakeholders and corporate/local functions; /liliSoft skills: strong analytical capabilities, accuracy, proactivity, result orientation, organizational and prioritization skills, ability to work in a team and under pressure, as well as to meet tight deadlines in the delivery of analyses, reporting and deliverables to management and corporate bodies. /li /ulh3Preferential requirements /h3ulliKnowledge of ERP systems and reporting/planning tools, preferably SAP, BPC or equivalent solutions; /liliKnowledge in using Artificial intelligence support in Planning Control activities. /li /ulpbEconomics Salary Range: /b40 K€ - 50 K€. The final offer will be defined based on the selected candidate’s experience, seniority, skills and overall fit with the role. /ppLocation: Rome /ph3Our Values define us and make us stand out! /h3pbCollaboration: /b We take on shared responsibilities /ppbLeadership: /b We act as role models and empower colleagues and collaborators /ppbEffectiveness: /b We act with determination and proactivity /ppbResponsibility: /b We build trust and credibility with our customers /p /p #J-18808-Ljbffr

📌 Group P&C Financial Analyst (Roma)
🏢 doValue
📍 Roma