offerte lavoro bologna - Junior Financial Controller Operations


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Azienda: Yoox Net-A-Porter Group SpaData pubblicazione: 07-01-2020Descrizione: Key Responsibilities: Auditor relationship Support  the preparation of a monthly management package (manufacturing variances, budget versus actuals, significant GL variances and drivers, etc) Support a group view of operations reporting and analysis with focus by business lines Support operations planning e analysis, including budget, quarterly forecast processes, operations developments and long-term planning Support the formulation, implementation and delivery of strategy Support project prioritization through appraisal and monitoring of financial investments Communicate plans and monthly results and analysis to business lines and at Group level Work closely with accounting team through month end processes, commentary and communication to the operations team Supporting with accounting team on monthly management accounts closing, sharing comments on potential issues, risks, opportunities and solutions proposal   Skills and Experience: Proven business facing, senior F [...]
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