Senior Specialist - Cost Analyst Business Finance

Sky; Milano; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading media and entertainment company is seeking a Cost Analyst to support financial closing, budgeting, and forecasting activities. The ideal candidate will have at least 3 years of experience, strong analytical skills, and advanced proficiency in Excel. This role offers the opportunity to work closely with senior management and contribute to key financial initiatives in a dynamic environment.

Competenze

• Minimum of 3 years of experience in similar roles.
• Fluent in English, both written and spoken.
• Ability to work independently in dynamic environments.

Mansioni

• Support Finance Business Partners in operational activities.
• Assist the business in identifying EBITDA recovery initiatives.
• Draft business cases with other Finance teams.
• Prepare and present reports on financial performance.

Conoscenze

Team spirit

Organizational skills

Problem-solving

Analytical skills

Communication skills

Proficiency in Excel

Descrizione del lavoro

Position Overview
We are looking for a Cost Analyst- Business Finance to join the Finance team to support Sky WiFi OperationTeam.

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 F inance B usiness M anager 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.