Financial Analyst

Updated: March 06, 2024 10:39 PM GMT

Full-time Job in Arcore, Lombardy

Knewin

Arcore, Province of Monza and Brianza, Italy

Financial Analyst is located in Arcore.This position is responsible for Hyperion monthly reporting. This includes actual, forecast, budget quarterly and year-end balance sheets.Works with department managers to develop and monitor budgets and forecasts. This role analyzes the monthly budget and predict the results.This position represents the key person for all financial analysis and comparisons.Involves the whole department in sharing forecast guidelines and respecting due dates; Supports productionmanagers and human resources in carrying out the forecast in line with the overall production plan, sales volumes and inventory targets for raw materials, WIPs and finished products; Prepare monthly forecast income statement in HFM; Analyze the monthlyvariation between actual and forecast income statement; Monthly sales mix analysis for actual and forecast comments; Performs financial analyzes related to business performance, forecasts and budgets; Focus the attentionof the plant on the... More Detail

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