Financial Planning & Reporting Specialist

G.D S.p.A, a Coesia company; Bologna; On-site; EUR 32,000 - 40,000; Full time

Job summary

G.D, headquartered in Bologna, Italy, seeks a candidate to join the RMS Controlling Department and support managerial reporting for Regulated Market Solutions. You will help process balance sheet items, analyze trends, and contribute to budgeting, forecasting, and monthly variance analyses.

Strong Excel and SAP familiarity are preferred. The role offers a base salary starting from EUR 36,000 with potential for higher quotes based on qualifications, plus benefits per company policy.

Qualifications

• At least 2 years in similar roles.
• Master's degree in business disciplines (Administration, Finance and Control focus).
• Proficiency in English language.

Responsibilities

• Processing and review of key balance sheet and income statement items.
• Understand and analyze key business and financial trends.
• Budgeting and forecasting; monthly reporting and variance analysis; P&L; Opex by cdc and nature; Capex; BS & Cash Flow.
• Drafting management reporting to top management; coordinate information flows.

Skills

English proficiency

Attention to detail

Problem solving

Education

Master's degree in business disciplines

Tools

SAP ERP

Tagetik procedures

Job description

G.D, headquartered in Bologna, Italy, seeks a candidate to join the RMS Controlling Department and support managerial reporting for Regulated Market Solutions. You will help process balance sheet items, analyze trends, and contribute to budgeting, forecasting, and monthly variance analyses.

Strong Excel and SAP familiarity are preferred. The role offers a base salary starting from EUR 36,000 with potential for higher quotes based on qualifications, plus benefits per company policy.