Corporate Planning Analyst

Adecco Permanent Consultant is searching for a candidate for the Milan Headquarter of a multinational company in the chemical materials sector a

Corporate Planning Analyst

The person will be involved in supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes.

Main activities:
• Monitor Oracle Cloud Planning closures for all Group subsidiaries.
• Assist in departmental, economic, and financial planning.
• Create and maintain financial planning reports autonomously.
• Ensure data consistency across application sources.
• Coordinate with external consultants on Oracle Cloud Planning upgrades.
• Provide technical support for Oracle Cloud Planning issues.
• Contribute to the creation of operating manuals.
• Support budget and quarterly forecast variance analysis.
• Adhere to HSE regulations, internal procedures, and company standards.

Requirements:
• Degree in Economics, Statistics, Engineering, or Finance.
• 3-4 years of controlling experience, ideally in a multinational.
• Fluent in English; proficient in Excel and managing large databases.
• Strong financial and analytical modeling skills.
• Knowledge of Oracle Planning, Microsoft Dynamics, and BI tools is a plus.
• Flexibility, adaptability, and a proactive approach to development.

Additional Information:
• Contract: To be evaluated based on candidate's seniority.
• Place of work: Milan

Benefits:
• Continuing education and development
• Corporate Welfare
• CCNL funds (health and pension insurance)
• Corporate conventions


Disponibilità oraria: Full Time