doValue Group 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.

At 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.

We are looking for a GroupFinancial Analyst to join our high-caliber Group Planning & Control team to be based in Rome office.

Key Accountabilities

- Support 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;
- Analyse deviations between Actual, Budget, Forecast and Strategic Plan, identifying the main drivers of variance and preparing management comments to support the decision-making process;
- Support the preparation of financial analyses and business cases related to strategic initiatives, extraordinary transactions, operating model evolution and assessment of alternative scenarios;
- Prepare periodic reports for management, corporate bodies and internal and external stakeholders, ensuring consistency,



quality and timely delivery of economic and financial information;
- Support the monitoring of financial performance, with particular focus on revenues, costs, profitability, investments, cash flow and capital absorption;
- Collaborate 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;
- Contribute 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;
- Support the preparation of ad hoc analyses, sensitivity analyses and economic-financial simulations to support management decisions and the evolution of the company strategy.

Professional Experience & Qualifications

- University degree, preferably Master’s degree, in Economics, Finance, Accounting, Management or Management Engineering;
- At least 3 years of experience in Planning & Control, Financial Planning & Analysis, Corporate Finance or Management Control, preferably within international, multinational and/or listed companies;

Core Competencies & Knowledge

- Solid knowledge of Budget, Forecast, Business Plan,



variance analysis and management reporting processes;
- Excellent knowledge of Microsoft Office, with particular reference to advanced Excel and PowerPoint, and ability to prepare clear and effective management analyses and presentations;
- Operational skills in financial modelling, sensitivity analysis, business case development and economic-financial simulations;
- Excellent command of English, at least C1 level, and ability to interact effectively with international stakeholders and corporate/local functions;
- Soft 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.

Preferential requirements

- Knowledge of ERP systems and reporting/planning tools, preferably SAP, BPC or equivalent solutions;
- Knowledge in using Artificial intelligence support in Planning & Control activities.

Economics Salary Range: 40 K€ - 50 K€. The final offer will be defined based on the selected candidate’s experience, seniority, skills and overall fit with the role.

Location: Rome

Our Values define us and make us stand out!

Collaboration: We take on shared responsibilities

Leadership: We act as role models and empower colleagues and collaborators

Effectiveness: We act with determination and proactivity

Responsibility: We build trust and credibility with our customers

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