Select how often (in days) to receive an alert: Corporate Financial Planning & Analysis Specialist - D. Lgs. 68/99 Published on: Nov 30, 2024 Job Category: Finance Employment type: Regular Full Time Job Title: Financial Planning & Analysis Specialist (D. Lgs.68/99) 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. Specialization: Good technical accounting knowledge. Experience: minimum 2-4 years in financial planning and analysis in a multinational environment. 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 basic knowledge of 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. J-18808-Ljbffr