Overview

In this role you support the CFO and top management in budgeting, forecasting, and performance monitoring within Intermonte. You will contribute to periodic management information and data flows to the parent company, ensuring accurate variance analysis and insightful reporting. You collaborate with cross‑functional teams to maintain reliable planning cycles and timely management closing activities. This position offers the chance to shape financial planning and reporting in a focused, equities‑driven investment firm. You will operate in a fast‑paced environment that values accuracy, resilience, and proactive problem solving.

Benefits

- Coordinate budget and forecast processes, including data collection, consolidation, and presentations
- Monitor performance versus budget/forecast with variance analysis and insights




- Prepare recurring management reporting (KPIs, cost tracking, profitability snapshots)
- Support monthly closing activities and reconciliations between accounting and controlling views
- Contribute to ad‑hoc analyses and information requests from CFO/Top Management and Group Requirements

Responsibilities

- 5+ years of experience in a similar role
- Degree in Economics (or equivalent)
- Proficiency in Microsoft Office Suite
- Fluent in Italian and English
- Strong analytical and structured mindset with ability to summarize for management
- Proactive, resilient and deadline‑driven
- Innovation‑driven mindset

#J-18808-Ljbffr

📌 Planning & Control Specialist (Lombardia)
🏢 Experteer Italy
📍 Lombardia