Junior Business Planning Analyst

Canon; Lombardia; On-site; EUR 30,000 - 35,000; Full time

Job summary

Canon Italia seeks a Junior Business Planning Analyst to ensure continuity of day-to-day finance activities and support the team in maintaining accurate and timely data, reporting and sales analysis.

Responsibilities include data input and maintenance in reporting tools, Excel-based data processing and monthly reporting, sales data reconciliation, ad hoc analyses, and providing information for management requests.

Qualifications

• Fluent knowledge of English language.
• Excellent knowledge of Microsoft Excel.
• Analytical skills.
• Results orientation.
• Time management.

Responsibilities

• Management of company tools: daily input, maintenance and verification of data within the company's reporting and management tools.
• Data processing and reporting: preparation, consolidation and analysis of data using Excel.
• Reporting and support: support the finance team in the preparation of recurring reports and monthly reporting activities, ensuring data completeness and accuracy.
• Sales data reconciliation and analysis: support the reconciliation, validation and analysis of sales data, identifying discrepancies and supporting the finance team in their resolution.
• Ad hoc analysis: support the finance team with data extraction, analysis and preparation of information required for management requests.

Skills

Analytical skills

Results orientation

Time management

English language

Tools

Microsoft Excel

Job description

Job Description

We are looking for a Junior Business Planning Analyst who will ensure continuity of day-to-day finance activities and support the team in maintaining accurate and timely data, reporting and sales analysis.

Responsibilities

Main responsibilities:

• Management of company tools: daily input, maintenance and verification of data within the company's reporting and managament tools;
• Data processing and reporting: preparation, consolidation and analysis of data using Excel;
• Reporting and support: support the finance team in the preparation of recurring reports and monthly reportingt activities, ensuring data completeness and accurancy;
• Sales data reconciliation and analysis: support the reconciliation, validation and analysis of sales data, identifying discrepancies and supporting the finance team in their resolution;
• Ad hoc analysis: support the finance team with data extraction, analysis and preparation of information required for management requests.

Qualifications

Skills required:

• Fluent knowledge of English language;
• Excellent knowledge of Microsoft Excel;
• Analytical skills;
• Results orientation;
• Time management;

What we offer:

• Maternity cover contract
• The position is classified at 3 level of the National Collective Labor Agreement (CCNL Commercio) for employees of companies in the tertiary sector of distribution and services, CNEL code H011.

The gorss annual salary of the role ranges between 30.000 and 35.000 euros.

At Canon we are committed to fostering an inclusive workplace where everyone can thrive. We provide euqal employment opportunities and make recruitment, development and career decisions based on skills, experience and potential. Canon Italia is certified UNI/PdR 125 for Gender Equality, demostrating our commitment to diversity, equity and inclusion.

Canon Core Competencies:

Apply high standards of accuracy

Create insight

Apply business acumen

Respond flexibly