Azienda: CEVA Logistics Italia Srl
Data annuncio: 21/03/2019
Sede di lavoro: Milano
Background and Context

Within the Finance - Record to Report function, together with Accounting, CEVA's Group Financial Planning & Analysis function ensures that management information processes and analyses meet the needs of both investors and CEVA Management. This includes providing the various stakeholders with insight about the (financial) performance of the business, including projections for future performance.
Key Accountabilities
Monthly P&L reporting closure
Revenue and profitability analysis by customer / site / sector
Variances versus prior year / budget / forecast
Production of insightful analyses of business performance to support management decision making. This is embedded in the monthly/quarterly financial reporting process to management and shareholders, as well as driven by ad-hoc business needs
Support the quarterly / monthly forecasting and annual budget process with analysis of risks and opportunities
Support CFO and Board projects as required (at local and global level)
Support development of new FP&A tools and techniques, including linking management information to the key drivers (commercial, financial and external) of the Group's business
Improve performance measurement based on key performance indicators
Research, analyze and prepare business cases for strategic investment / divestment
Support external reporting as required, including reporting and statutory auditors
Interface with operating company management teams, executive management team and main shareholder
Ensure that the reporting tools are correctly interfaced with the global accounting system

Key Working Relationships
Daily interaction with the financial and operating leadership at CEVA's management level and with the reporting team in the global head office.
Regular interaction with Group CFO and stakeholders.
Interaction with other CEVA Executive Board members
Liaise with Legal, Treasury, Tax and Reporting departments
Person Profile

Education and Qualifications
University degree in (business) economics/ accountancy
Preferably supplemented with Registered Controller education
Accounting qualification desirable, but not essential

Proven track record of strong analytical capabilities, e.g. in a similar role or in a management consulting role
Experience in working closely with and presenting to Executive Management
Demonstrable understanding of management information
Experience in a publicly listed company a plus
3 - 5 years of relevant work experience in a complex, international setting in similar role

Specialist Knowledge and Skills
Expert Excel and Access and strong PowerPoint skills
Strong experience in financial management systems, in particular JDE and HFM financial management expertise

Interpersonal Skills
Demonstrated ability to work under pressure to tight deadlines
Reliable and strong personality
Excellent communication skills in English
Planning and organizing
Results oriented
Organizational sensitivity
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