Export Commercial Business Analyst

Recruiter
Ferretti Group
Location
Saluggia, Italy
Salary
Competitive salary
Posted
17 May 2021
Closes
15 Jun 2021
Ref
3611
Job role
Business analyst, CFO
Job

Title

Export Commercial Business Analyst (Categorie Protette L. 68/99)

Job

Facts

Organizational Area: Export

Country / State: Italy

Place of work: Saluggia (VC)

Home / Office based: Office Based

Legal Entity: DiaSorin SpA

Professional Family: Finance & ICT

Reporting To: Export Controller

Kind of contract

• Full Time / Part Time: Full Time

• Permanent / Temporary: Permanent

Job ID (1):

Job

Scope

YOUR MISSION

This role supports consolidation, reporting and analysis of financial data for Export business. Activities include budgeting, Forecasting, Actual analysis and sales database maintenance.

Works closely with Export leadership in evaluating the actual financial performance and trends versus forecast with insightful interpretations of performance as well as in developing monthly/quarterly reporting decks for review with senior leadership.

Main

Responsibilities

YOUR CONTRIBUTIONS

The candidate will contribute to the Export organization by:
  • supporting monthly, quarterly and annual closing, budgeting and forecasting processes;
  • providing analysis and insight of commercial data to determine overall business, product line, territory and salesperson performance;
  • analyzing process performance and provide suggestions for improvement;
  • contributing to process standardization across departments;
  • supporting other activities as needed


Qualifications

Experience

Personal Strengths

Mobility

YOU

Education: Bachelor's Degree preferably in economics, accounting or business administration. Master degree is a plus.

Specialization: Good technical accounting knowledge.

Experience: experience in financial planning and analysis in a multinational environment

Technical Competencies:

Advanced experience with Excel. User experience with Powerpoint as well as MS Office and Google Suite. Knowledge of SAP and Hyperion is a plus.

Skills:
  • Goal oriented
  • Sharp on details
  • Willingness to learn and improve
  • Problem solving and analytical skills
  • Teamwork
  • Flexibility


Languages: Fluency in Italian and English basic knowledge

Travel availability: Open to travel abroad if needed