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Planning & Control MIS Specialist

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Area description

UniCredit, one of the Top Banking Groups in Europe, is looking for a motivated person for the Group Planning and Control Department

This area is responsible for managing planning processes throughout the Group, in order to provide timely, relevant and accurate information that will guide the most important strategic decisions.

Would you like to work for international and innovative organization? If you can answer yes, it’s likely that we are looking for just you!

Function description

Group Planning and Control Department is in charge of designing, managing and steering Group Planning and reporting processes (Actual segments in accordance with IFRS8/IFRS9, Forecast, Budget and Multi-Year Plans)

The ideal candidate will be in the MIS area, in charge of managing Planning Processes with Tagetik CPM software, implementing new calculation logics and methodologies for performance monitoring and defining Group reporting standards.

Job description

What your responsibilities will be

Planning Process creation and management, using the Department ‘s standard CPM tool

•         Workflow Process management and optimization

•         Data management optimization

•         User support versus Regional Planning on CPM Tool

•         Advanced report creation for recurrent business analysis and monitoring

•         Build up new processes and procedures to meet future Planning evolution

What we expect from you

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    •      Attitude to listen to business needs and to build up appropriate tools/procedures to fulfill the requests

    •      High proficiency/qualified expertise in Microsoft Office Tools

    •      Good knowledge of SQL standard query design

    •      Good knowledge and skills in process management

    •      English fluent

    •      Knowledge/experience in CPM tools

     

    Are you the person we have just described? If so, and you meet the following requirements, send us your application!

    What we offer to you

    The position offers the possibility to learn all the pillars of modern Planning & Control, starting from the basics: understand how to build a Planning process from data collection to segmented output generation, passing through rules generation and application. 

    A solid supervision of senior people ensures a protected growing and stimulating environment. Thanks to their expertise, you will acquire a unique, widely-recognised working method that will transform you into a first-class professional!

    Working in this team, you have the opportunity to gain a deep knowledge about UniCredit Group financial dynamics and targets, through constant relationships with the Regions and Global divisions.

     

    Grow with us and build your future together!


    Job Segment: Database, SQL, Business Analyst, Technology

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