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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, management reporting, and performance monitoring, with a strong focus on developing dashboards and executive presentations. Proficient in budgeting, forecasting, and utilizing analytical tools to support strategic decision-making.
Highest-signal resume keywords
Financial AnalysisManagement ReportingBudgetingForecastingDashboard Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ControllingPerformance AnalysisVariance AnalysisKPI MonitoringFinancial Modeling
Soft Skills
Analytical SkillsProblem-SolvingProactive MindsetTeam-OrientedCommunication Skills
Tools & Technologies
Microsoft ExcelPowerPointDashboard ApplicationsAI Tools for Data Analysis
Industry Keywords
Financial KPIsManagement Reporting ProcessesConsolidation PrinciplesExecutive PresentationsBusiness Performance Analysis
About the role
Key responsibilities & impact- Develop and deliver periodic financial and business performance analyses for Global RSBU
- Prepare timely and accurate management reporting packages and executive presentations
- Analyze financial and operational KPIs, identifying performance drivers, risks, and opportunities
- Develop and improve dashboards, reporting tools, and analytical models
- Perform variance analysis across actuals, budget, forecast, and prior year
- Monitor key financial and operational KPIs
- Prepare management reports, performance dashboards, and business reviews
- Summarize financial insights and business recommendations
- Prepare the RSBU business model aligned with the Global View
- Monitor the Group's value generation and support strategic decision-making
- Prepare presentations and financial summaries for senior management
- Assist with board, leadership, and business review presentations
- Support executive decision-making with timely financial insights
- Enhance communication and analytical capabilities through learning sessions and knowledge-sharing initiatives
Requirements
What you’ll need- Master's degree in Economics
- At least 10 years in Financial Controlling or similar roles
- Finance-oriented mindset with ability to interpret and analyze financial KPIs and ratios
- Knowledge of management reporting processes and consolidation principles
- Competence in budgeting, forecasting, and performance analysis
- Good proficiency in Microsoft Excel for financial modeling and PowerPoint
- Ability to develop financial analyses, management reports, dashboards, and executive presentations
- Strong analytical and problem-solving skills
- Knowledge of dashboard applications and AI tools for data analysis
- Fluent in English
- Italian proficiency
- Respect of deadlines
- Proactive, flexible, supportive, and team-oriented mindset
Benefits
Comp & perks- Hybrid work arrangement
- Inclusive and equal-opportunity work environment