Job Title: Financial & Planning Analyst
Location: Support Office - Cernusco sul Naviglio
Reports to: Head of Financial Planning Southern Europe
Job Purpose:
We are looking for a talented Financial & Planning Analyst to support our Financial Analysis function. In this role, you’ll work closely with the SE Head of F&P and the Finance Department to ensure the delivery of strategic budgeting, forecasting, and financial reporting for the Southern Europe region. Your analysis and insights will help optimize decision-making on key strategic investments and ensure the accuracy and clarity of financial information across departments. Additionally, you’ll contribute to refining KPIs and exploring new analyses to boost business performance.
Key Responsibilities:
Collaborate with the SE Head of F&P and the Finance Department to deliver core financial reports and analyses, including:
- Monthly Rolling Projections, Budgets, and Corporate Plans: coordinate closely with other departments and regions
- Monthly Business Reviews: Analyze performance vs. targets to inform management decisions
- Weekly Results & Monthly Projections
- Support requests from Group FP&A and provide meaningful reports across business areas
- Conduct robust analyses to guide senior management in making sound investment decisions
- Lead projects to improve reporting, analysis quality, and process efficiency, leveraging technology in collaboration with IT
Requirements:
- Education in Business, Economics, Finance, or Accounting is a plus
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Minimum 1 year experience in an Analytical/Financial position
- High level of English and Italian
- Strong knowledge of MS Office, mainly Excel
- Power BI knowledge is a plus
What we offer:
- Permanent position, CCNL Esercizi cinematografici e multiplex, level E
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RAL 28.000 35.000
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Flexible working hours with the Hybrid working model (2 days per week in-office)
- Ticket Restaurant for in-office days
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Monthly welfare & health insurance
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Personalized career development opportunities with trainings and support
- A team with a lot of fun in a relaxed working atmosphere
- Access to our Employee Assistance Program, an online platform that offers advice and support on topics such as finance, health, and mental well-being
- Monthly free cinema tickets - invite family and friends to spend an evening at the cinema
Exclusive blockbuster-style previews for UCI & CINESA team members
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Company Values:
At ODEON Cinemas Group, everyone is welcome. We make movies better by bringing all our incredible differences and our different ways of thinking together with our passion for cinema, to deliver inspiring entertainment experiences for our guests. We are all individuals, and we recognize that everyone brings something special to our team.
Starting from the moment you apply, Diversity, Equity and Inclusion are embedded into all parts of the colleague journey, and we welcome individuals from all backgrounds. We select colleagues based on merit and the passion they show for their role.
Join us in shaping the future of entertainment and driving growth across Southern Europe!
