Requirements: English
Company: TN Italy
Region: Milan , Lombardy
The Financial Planning Analyst will directly support the operative projects of Maire Group in relation to their financial aspects. Specifically, he/she will contribute to address financial solutions at project level: cash-in from client, invoicing, discounting of active invoicing, analysis of payments to vendors/subcontractors, identification of supply chain finance solutions; therefore, supporting the decisional process of the projects and monitoring their financial measures. They also assist the Group Financial Planning & Reporting team with short- and long-term financial planning, tool development, and finance management processes (cash, currency risk, budgeting). The position involves close collaboration with Treasury, Capital Markets, Project and Management Control, Administration, and project teams.Key Activities & ResponsibilitiesPrepare analysis on the financial aspects of projects, organize recurrent meetings with project teams, and conduct follow-up activities.Continuously monitor the actual financial flows of the Group and coordinate with Corporate Treasury on daily cash availability monitoring.Coordinate follow-up actions on hedging maturities (roll over/delivery decisions).Participate in the elaboration of the Cash Flow Budget of Maire Tecnimont Group and the yearly elaboration of the Industrial Plan Cash Flow.Conduct variance analysis (actual vs. forecast) of projects cash flow.Support the preparation of reports and analysis on financial charges/incomes and the gross debt structure.Personal Attributes:Degree in economical/financial disciplineAnalytical approachHigh flexibility and teamwork attitudeFluent in English (speaking and writing)Preferably, prior internship experience in a similar role within the industrial business contextPreferably, basic knowledge of SAP tools#J-18808-Ljbffr