IMPIEGATO/A ADDETTO/A AL CONTROLLO DI GESTIONE JUNIOR (SOSTITUZIONE MATERNITA')
Core
Support accounting and industrial planning activities to ensure effective monitoring of company performance.
Role type
Junior Management Control Analyst
Builds
Monthly P&Ls, budgets, forecasts, and performance reports for sites and clients
Domain
Industrial manufacturing (textile/fashion)
Deliverable
dashboards & analysis
Required skills
Financial accounting, Balance sheet analysis, Management control, Advanced Excel, Data analysis tools, Budgeting, Forecasting, KPI analysis
Preferred skills
Experience in fashion/textile industry
Responsibilities
Coordinate and assist departments in data collection and verification for management control; Prepare analyzed monthly P&Ls; Perform balance sheet reclassifications and analyze margins/KPIs; Support budget and forecast preparation; Participate in developing operational procedures and data tools