FINANCIAL PLANNING & ANALYSIS SPECIALIST
The Corporate FP&A Specialist will play a key role in driving and monitoring the company's financial performance. They will collaborate closely with team members and various stakeholders to support the Group monthly financial closing, prepare board and executive presentations, and conduct ad-hoc analysis to support data-driven decision-making across the company.
Main Responsibilities:
* Prepare and distribute timely and accurate month-end financial reports at a Group level, with a focus on HC and OPEX;
* Cooperate with Finance and Controlling teams to properly conduct cost variance analysis during financial closings;
* Lead the cost financial planning, budgeting and forecasting at a group level while supporting Regional Controllers on increasing cost visibility;
* Liaise with HR department to maintain correct HC/Labor Masterdata;
* Support the maintenance and improvement of PBCS, a technology solution for OPEX control;
* Assure system performance is in line with use case requirements and liaise with external provider as needed;
* Assess and manage system adherence to the company's organization and changes;
* Provide ad hoc reliable data and analysis to support decision-making and planning; Assist in preparing materials for board meetings;
* Improve processes to ensure better data quality and reporting;
Requirements:
* Bachelor's Degree preferably in economics, accounting, business administration, or management engineering; Master degree is a plus;
* Good technical accounting knowledge;
* 2-4 years of experience in financial planning and analysis in a multinational company and/or consulting firms (Big 4 preferred);
* Advanced experience with Excel; User experience with PowerPoint and Office;
* Knowledge of SAP and Hyperion is a plus;
* Goal-oriented; Sharp on details; Willingness to learn and improve; Problem-solving and analytical skills;
* Fluency in Italian and English; Open to travel abroad if needed.