Reporting Specialist Expert in Controlling and Data Consolidation
il y a 1 semaine
We are seeking a skilled Reporting and Controlling Specialist with expertise in data consolidation to join our team in Rome. The successful candidate will support the Business Line Controller in consolidating financial figures and managing the reporting process, ensuring timely and accurate delivery of reports to senior management.
Main Responsibilities:
- Consolidate and analyze input data from various systems and business domains.
- Produce monthly consolidated reports, including closing P&L with analysis of deviations versus budget and/or outlook, and Business Operative Review (BOR) including risk and opportunities.
- Forecasts data package: multi-year budget, monthly budget, outlook of the year, and strategic business plan.
- Ensure the completeness and accuracy of reports and deliver them on time.
Technical Skills and Experience:
- Education: Bachelor's degree in economics.
- Experience: More than 5 years of proven experience in reporting and controlling, data consolidation, and financial analysis in a company with multi-year projects.
- Strong specific knowledge: consolidation rules by program, domain, and business line level, ability to analyze complex financial information, and deliver proactive service and synthesis.
Soft Skills:
- Positive approach, 'can-do' attitude, and motivation to share knowledge with colleagues.
- Excellent teamwork and communication skills.
- Results-oriented, highly organized, and able to meet challenging deadlines.
- High ethical standards and understanding of the value of diversity in the workplace.
- Advanced knowledge of Microsoft Office, particularly strong skills in Excel and PowerPoint.
- Financial systems (SAP) and IFRS knowledge.
- Outstanding written and verbal communication skills in English.
At Thales Alenia Space, we offer careers and not just jobs. With a global presence and a strong commitment to mobility, we provide opportunities for growth and development. Join our team and be part of a dynamic and innovative organization that is shaping the future of space exploration.
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