Senior Consultant Finance & Perfomance Management

Experteer Italy; Bologna; Ibrido; EUR 35.000 - 55.000; Tempo pieno

Descrizione del lavoro

KPMG Advisory is seeking skilled professionals for financial transformation projects. The role includes analyzing budgeting and forecasting processes, assisting in profitability analysis, and redefining management accounts. A collaborative work environment and opportunities for growth await motivated candidates with strong analytical skills.

Servizi

Hybrid work arrangements

Advanced training and development programs

Inclusive work environment

Focus on mental and physical well-being

Competenze

• Master’s degree in Economics required.
• 2+ years of experience in similar roles.
• Familiarity with control models, budgeting, and financial planning.

Mansioni

• Analyze and define budgeting, forecasting, and long-term planning processes.
• Define profitability analysis models for accurate performance monitoring.
• Assist in the analysis of the closing process for management accounts.

Conoscenze

Budgeting

Forecasting

Problem solving

Interpersonal skills

Formazione

Master’s degree in Economics

Descrizione del lavoro

The chance to build a better future is right in front of you

Do Work That Matters- Your role and responsibilities

Do you want to pursue a profession that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, the company and colleagues address and solve the most current and complex challenges.KPMG Advisoryoffers consulting services to companies to assist them in business model transformation, process improvement and digitisation, risk analysis and management, and support in extraordinary finance transactions.

Specifically, when you join ourFinancial management and enterprise performance managementteam, you will have the opportunity to work on finance transformation projects, redesigning the control, planning and reporting models of leading companies.

You will join our rapidly-expanding team of young talents, which stands out for the quality and scope of its innovative projects, at ouroffices. You will work with colleagues that provide functional advice on corporate performance management systems, assisting clients in the analysis, review of designs and processes supporting the CFO and the subsequent development of technological platforms.

Specifically, you will be tasked with:

• analysing and definingbudgeting, forecasting, long-term planning, sales and operational planning and product costingprocesses;
• definingprofitability analysis models: analysis and definition of the income statement, the logic behind reclassification/consolidation, the identification of variable direct costs and cost allocation rules for overheads;
• assisting in theanalysis of the closing process for the management accounts and redefining them for fast closes;
• analysing and defining the set of operating/strategic KPIsfor accurate and punctual performance monitoring;
• preparing and analysing periodic directors’ reports and analysing the changes.

Come As You Are - Your skills and characteristics

This is the perfect opportunity for you if you:

• have a master’s degree inEconomics;
• have2+ years of experiencein similar roles at a consulting company or firm;
• are familiar with the following:control models, budgeting and forecasting, consolidated and statutory financial statements and management accounts, financial planning;
• have anexcellent knowledge of English, preferably with study/work experience abroad;
• are a problem solver, never lose sight of your goals, have strong interpersonal skills at work and as part of a team;
• have a desire to take on challenges and are comfortable in tough situations where leadership abilities can make the difference.

Your Future With Us - What you’ll find at KPMG

• Aninclusiveand equitablework environmentthat respects, encourages and valuesdiversity.
• A challenging and dynamic environment that encouragescreativityandteamwork.
• Hybridwork arrangements to promote a healthy work-life balance.
• Advancedtrainingand development programmes to stay current.
• Internationalmindsetandinnovative projects.
• Initiatives focused onmental and physical well-being.

Together for Better – Our values and commitment

Leadership, teamwork, respect every individual, continuous learning, transparency, commitment to the community and integrity. These are theKPMGvaluesthat create an environment that encourages the sharing of ideas and knowledge, so our professionals canachieve their full potential.

As a result of our commitment to fostering aninclusive workenvironment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125, relating to gender equality

Within ourImpact Plan-Our Impact Plan (kpmg.com)- you will find summarised all theconcrete actionswe are taking on environmental, social and governance (ESG) issues.

Join us!

Your data will be processed in full compliance with the provisions of Regulation (EU) no. 679/2016 (General Data Protection Regulation - “GDPR”), as amended. For more information, please see KPMG’s privacy policy.

KPMG Advisory S.p.A. is an equal opportunity employer.

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