Graduate Financial Analyst/Controller

Skill Farm Members are invited to apply for the following role:

Responsibilities:

Ensure correctness and accuracy of official records, together with accounting and the other FC team members.

Upload (for the costs planned in financial controlling area) and ensure/facilitate the uploading from the other Controlling teams of the cost budget by WBS/cost center into SAP Hana.

Be the point of reference for the cost center/WBS owners to access SAP Hana cost reporting.

Support other FC team members for investment projects (especially IT) steering (from financial approval of the related business cases to post-completion audit).

Interface with other Italian Controlling teams, especially for topics across costs.

Contribute to the planning/controlling/steering of Balance Sheet (Receivables, Payables) and Cash Flow.

Contribute to Customer Solutions Italy Group standards (KPI, monthly, quarterly, annual) and ad-hoc Reporting developing the required analysis of deviations (e.g.: vs. budget / previous year/previous forecast).

Support Profitability/Customer Value analysis on commodity/segment/channel.

Skills & Qualifications:

Successfully completed academic studies in the field of business administration, ideally with a focus on controlling/accounting/finance.

Comprehensive work experience in Controlling (1-2 years) also in a consulting/auditing firm. Exposure to the energy sector and/or service companies is a plus.

A highly reliable character, taking ownership and showing a strong commitment to excellence, including attention to detail and accuracy.

Analytical thinking skills with good communication and interpersonal skills, able to succeed in a team of motivated and talented individuals.

Strong organizational skills with a proven ability to perform under time pressure and to juggle competing deadlines.

Experience with usage of SAP Hana ERP control modules (SAP CO/FI) and SAP Analytics Cloud.

Good knowledge of the Microsoft Office package (Excel, Access) and Power BI.

Fluency in English in written and spoken is a must, other languages are a plus.