The role supports the CFO organization within Leonardo's Electronics Division by contributing to the development of the divisional Budget-Plan
Job Summary
The role supports the CFO organization within Leonardo's Electronics Division by contributing to the development of the divisional Budget-Plan.
Responsibilities include ensuring the consolidation of management accounts, including Income Statement, Balance Sheet, and Cash Flow for budgeting and forecasting processes.
The position requires providing analytical support for divisional decision-making by verifying variances against the budget and maintaining robust monitoring systems.
Matching Summary
The role supports the CFO organization within Leonardo's Electronics Division by contributing to the development of the divisional Budget-Plan.
Skills & Requirements
Must-have
Advanced MS Excel proficiency
Strong English language skills
Budgeting and Control knowledge
Nice-to-have
SAP software experience
Hyperion system familiarity
Ad-hoc financial analysis capability
Key Requirements
Bachelor's degree in Economics or Business Administration
Junior level experience required
Scientific or accounting academic background preferred