Business Controller & Analyst Junior

Posizione

Business Controller & Analyst Junior

 

 

You will report directly to the International Development Department.  Your assignment consists in consolidating and analysing the operational data from ALTEN in Italy.

 

Your mission will be to support the Local BC&A in the following tasks:

 

  • Producing weekly, monthly & quarterly operational reports for the Group as well as ad hoc analysis upon request
  • Provide Regional management with operational insight into the business performance
  • Analysing the customer potential evaluation in terms of projects
  • Analysing with a critical eye the weekly operational indicators (KPIs)
  • Providing the best quality reports and analysis for key deadlines such as:
    • the monthly business review (MBR) with the Top Management & the COO
    • the Committee Career (CC) (biannual assessment of the commercial/management team based on operational data)
  • Implementation of the Bonus System for the management team
  • Maintaining & creating various dashboards for the COO to drive the activity
  • Improving the information flow from subsidiaries to headquarter
  • Helping in the deployment of the ALTEN tools in the new subsidiaries

    

Requisiti

Your profile:

 

  • Graduated from an engineering or business school,
  • You have 4-6 months of professional experience in a controlling department (internship in a controlling role preferred)
  • You are an expert in the advanced commands of Microsoft Excel (vlookup, TCD,…)
  • You have a good English knowledge
  • You have analytical skills
  • You have a good business partnering skills, with ability to effectively challenge and influence management team
  • You have a good human contact and a critical mindset, you are autonomous, rigorous, figures oriented, dynamic, with a very good synthesis spirit.
  • You are looking for a challenging, demanding but rewarding position
  • You have some financial knowledge (ie. P&L…)
  • You have a structured approach with ability to plan work and prioritize effectively

 

Others:

 

  • Job position in Milan (Italy)
  • Starting date: April 2017

informazioni

Scadenza della domanda :
Contatti : Elena Manca
Regione :