Corporate Planning & Reporting Manager

View: 158

Update day: 25-03-2024

Location: Chiasso Ticino TI

Category: R & D

Industry: Internet

Position: Mid-Senior level

Job type: Full-time

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Job content

lastminute.com is looking for a Corporate Planning & Reporting Manager for its Strategic Business Planning & Control team based in Chiasso.

Key Responsibilities

Support Head of Group Planning & Reporting in the below activities:

Participate in the management and constant improvement of the Company Planning Processes (such as Budget, Reforecasts, Long range Plan).
Coordinate & Ensure timely and accurate delivery of the Group Monthly Closing figures
Manage, upgrade and evolve processes behind Business Controlling activities
Ensure quality and reliability of data in the Reporting phases
Cooperate with Administration and Management Accounting Teams in order to ensure end-to-end governance of processes.
Perform ad hoc analysis and translate results into readable and effective reports / presentations
Support Investor Relations activities
Collaborate in structuring the Competitive Intelligence function and running respective tasks

Qualifications

Essential

At least 3/5 years’ experience in a similar role or consultancy firm
Degree in the economic field.
Excellent command of Office system (specifically Excel) and Power Point / G-Slides
Knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
Good command of English

Preferred / Plus

Abilities/qualities

Cross- cultural sensitivity, self-motivated and used to working in a dynamic and fast paced environment.
Flexibility of working practices, priorities and availability during peaks of the season to meet business demands and deadlines.
Ability to build strong relationships required for liaising with internal and external stakeholders.
Proactive approach and ability to manage multiple tasks simultaneously and balance priorities.
Attitude towards team working, flexibility and dynamism.
Analytical skills

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