Management Reporting Manager

Take the chance to work for the Organization in charge of delivering one of the biggest and most prestigious events in the sport field Feel the Olympic and Paralympic energy joining us at Fondazione Milano Cortina 2026, leaving a mark in the sport history BREAK THE ICE Fondazione Milano Cortina 2026 is the Organizing Committee for the Olympic and Paralympic Winter Games of 2026, carrying on the organization, promotion and communication of the sporting and cultural events related to the next Winter Games. We are driven by the following values: respect, determination, legacy, engagement, and sustainability. We are looking for a skilled Management Reporting Manager to join our Finance team. The successful candidate will be responsible for managing and consolidating economic-financial reports for internal use by Finance and Administration, Top Management, and external stakeholders such as the IOC and Board Members. This role is crucial in providing accurate financial insights to support strategic decision-making. Key Responsibilities: Implement and maintain periodic management reporting processes, including Actuals and Budget (BDGT) variance analysis provided by Function Controllers. Consolidate economic forecasts from Function Planners into a comprehensive budget template. Prepare a full set of financial statements, including Profit & Loss (P&L), Cash Flow, and Balance Sheet, for executive management reporting in coordination with the Administration and Treasury teams. Proven experience in financial reporting, consolidation, and variance analysis. Strong skills in financial forecasting and budgeting. Ability to prepare and analyze financial statements (P&L, Cash Flow, Balance Sheet). Excellent communication skills for presenting financial data to top management and external stakeholders. Proficiency in financial software and tools. Ability to collaborate with multiple teams, including Function Controllers, Planners, Administration, and Treasury. Strong attention to detail and problem-solving skills. Fondazione Milano Cortina 2026 is committed to building an inclusive and diversified working environment, striving to guarantee equal opportunities for all workers and promote the integration into its workforce of persons with disabilities. J-18808-Ljbffr

Location: lombardia, IT

Posted Date: 11/23/2024