Corporate Financial Planning & Analysis Specialist Published on: Aug 10, 2024 Job Category: Finance Employment type: Regular Full Time Diasorin is a global leader in diagnostic solutions, pushing the boundaries of science and technology to create cutting-edge tools that improve healthcare worldwide. With a legacy spanning over 50 years, we've earned our reputation for excellence by developing innovative diagnostic assays and instruments that are trusted by healthcare providers around the world. Our broad offering of diagnostic tests and Licensed Technology solutions, made available thanks to ongoing investments in research, positions us as the player with the widest range of specialty solutions in the sector and identifies us as the "Diagnostics Specialist." Why Join Diasorin? Impactful Work: When you join Diasorin, you become part of a team that's dedicated to improving lives. Your contributions will directly impact patient care, making a meaningful difference in the world. Global Reach & Innovation: Our work transcends borders. Joining Diasorin means collaborating with colleagues from all over the world, expanding your horizons, and contributing to global healthcare solutions at the forefront of the diagnostic industry. Diverse and Inclusive Culture: We believe in the strength of diversity, and our inclusive culture reflects this commitment. We value your unique perspective and offer a supportive, collaborative environment where everyone can thrive. Join Our Team: If you're passionate about innovation, diversity, and making a positive impact on healthcare, Diasorin is the place for you. We're looking for passionate and talented individuals who are ready to embrace new challenges and drive healthcare solutions forward. Job Scope: This role supports consolidation, reporting and analysis of financial data for Group FP&A team. Activities include budgeting, forecasting, actual analysis and sales database maintenance. Works closely with finance team in evaluating the actual financial performance and trends versus forecast with insightful interpretations of performance as well as in developing monthly/quarterly reporting decks for review with senior leadership. Key Duties and Responsibilities: Supporting monthly, quarterly and annual closing, budgeting and forecasting processes; Analyzing process performance and providing suggestions for improvement; Contributing to process standardization across departments; Supporting other activities as needed. Education, Experience, and Qualifications: Bachelor's Degree preferably in economics, accounting or business administration. 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 (Big4 preferred). Advanced experience with Excel. User experience with PowerPoint as well as Office. Knowledge of SAP and Hyperion is a plus. Goal oriented. Sharp on details. Willingness to learn and improve. Problem solving and analytical skills. Teamwork. Flexibility. Fluency in Italian and English. Open to travel abroad if needed. What we offer: Receive a competitive salary and benefits package as you grow your career at Diasorin. Join our team and discover how your work can impact the lives of people all over the world. Diasorin is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status, and will not be discriminated against on the basis of disability. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and Canada and to complete the required employment eligibility verification document form upon hire. Diasorin is committed to providing reasonable accommodations for qualified individuals with disabilities. If you are a US or Canada candidate and require assistance or accommodation during the application process, please contact the North America Talent Acquisition Team at hrtalentdiasorin.com or 1-800-328-1482 to request an accommodation. J-18808-Ljbffr