Senior Specialist - Business Finance

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

Descrizione del lavoro

A leading media company in Milan is seeking a Senior Specialist in Business Finance to join its Finance team. The role involves supporting financial closing, budgeting, and long-range planning, working closely with senior management. Candidates should possess strong analytical, organizational, and communication skills, with at least 3 years of relevant experience. Proficiency in Excel and fluent English are required.

Competenze

• Minimum of 3 years of experience in similar roles.
• Ability to work independently in dynamic environments.

Mansioni

• Support Finance Business Partners in operational activities related to Actuals, Budget, and Forecast.
• Assist the business in identifying EBITDA recovery initiatives.
• Analyze balance sheet accruals to assess their adequacy.
• Prepare and present effective reports on financial performance.
• Manage off-cycle invoices from a Finance perspective.

Conoscenze

Team spirit

Organizational skills

Flexibility

Analytical skills

Communication skills

Problem-solving

Advanced Excel proficiency

Fluent in English

Descrizione del lavoro

Position Overview
We are looking for a Senior Specialist - Business Finance to join the Finance team within the CSH-BB Ops-B&C structure.

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 FBM in preparing documentation for top management.
• Analyze balance sheet 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.