Overview
In this role you will support planning and financial control activities within the Planning & Control Team in Rome. You’ll help shape three-year plans, Profit Plans, and local reporting, collaborating with leadership to drive accurate, data-driven decisions. You will work on reports for Function, Area and Business Unit committees and contribute to AI and BI tool deployment in Finance. This is an opportunity to grow in a dynamic, inclusive environment that values innovation and teamwork.
Retribuzione / Benefits
- hybrid working
- advanced training and development
- inclusive workplace
- diversity certifications
- well-being initiatives
- international mindset
Responsabilità
- Support preparation of three-year plans and monitoring
- Assist in financial planning and Profit Plan definition
- Prepare detailed reports for committees and management
- Assist in analysis of engagements and inventory
- Produce monthly reports with variances and KPIs
- Support local reporting development
- Assist in implementing AI and BI tools in Finance
Requisiti fondamentali
- Degree in Economics, Statistics or a related field
- Strong interest in technological innovation and digitalisation of processes
- Excellent command of MS Office, especially Excel, PowerPoint and Power BI
- Good English at upper-intermediate level
- Strong analytical and problem-solving skills
- analytical thinking
- problem-solving
- team collaboration
- Excel
- PowerPoint
- Power BI
📌 Junior controller - roma (Latina)
🏢 Kpmg
📍 Latina