Senior Specialist

Sky Italia; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading telecom company in Milan is seeking a Cost Analyst to join the Finance team. The successful candidate will support financial closing, budgeting, and forecasting, and work closely with senior management. Candidates should possess strong analytical skills, experience in a similar role, and advanced Excel proficiency. This role demands the ability to work independently in a dynamic environment and excellent communication abilities.

Competenze

• Minimum of 3 years of experience in similar roles.
• Advanced proficiency in Excel required.
• Strong analytical, synthesis, and communication skills necessary.

Mansioni

• Support Finance Business Partners in operational activities.
• Assist in identifying EBITDA recovery initiatives.
• Collaborate in drafting business cases.
• Prepare documentation for top management.
• Analyze balance sheet accruals for adequacy.
• Prepare and present reports on financial performance.

Conoscenze

Analytical skills

Communication skills

Organizational skills

Problem-solving

Team collaboration

Flexibility

Excel proficiency

Fluent English

Descrizione del lavoro

Position Overview

We are looking for a Cost Analyst - Business Finance to join the Finance team to support Sky WiFi Operation Team.

The role will be responsible for supporting all activities related to financial closing, budgeting & forecasting, and long-range planning, working closely with senior management and other Finance and FP&A teams.

Key Responsibilities

• Support Finance Business Partners in operational activities related to Actuals, Budget, and Forecast, both in financial terms and KPIs.
• Assist the business in identifying EBITDA recovery initiatives.
• Collaborate with other Finance teams in drafting business cases.
• Provide ad hoc support to the team as needed.
• Assist the Finance Business Manager in preparing documentation for top management.
• Analyze balancesheet accruals to assess their adequacy, liaising with relevant stakeholders.
• Prepare and present effective reports on financial performance and related KPIs, offering both business and accounting insights, and explaining variances vs. Forecast and Budget (monthly, quarterly, YTD).
• Ensure proper management of off-cycle invoices (in VIM) from a Finance perspective.

Required Qualifications

• Strong team spirit and collaborative mindset.
• Excellent organizational skills and ability to work towards deadlines and objectives.
• Flexibility and responsiveness in problem-solving.
• Quick thinking and action-oriented approach.
• Ability to work independently in dynamic environments.
• Strong analytical, synthesis, and communication skills.
• Advanced proficiency in Excel.
• Fluent in English, both written and spoken.
• Minimum of 3 years of experience in similar roles.