Financial Planning Manager

Part of kdc/one, Zobele is a multinational, global leader in product development and manufacturing, key partner of the top Home & Personal Care FMCG´s companies. To meet our growth challenges we're looking for proactive, enthusiastic and talented professionals willing to join our team. Our HQ in Trento (Italy) is currently looking for a:



FINANCIAL PLANNING MANAGER Lead financial planning and analysis process for Homecare division, ensure timely reporting and analysis of the monthly results.



Responsibilities: Lead the financial planning and analysis process for Homecare division, including the management of mid-month and quarterly forecasts as well as annual budget process. Provide guidance and support to Homecare finance teams on financial forecasting and budgeting processes. Manage and develop monthly reporting packages, ensure accurate and timely presentation of the monthly results and analysis to the top management. Drive forecast accuracy on P&L and working capital items through analytics and by partnering with the stakeholders. Collaborate with business partners to develop departmental budgets and track performance against targets for the corporate entities. Manage financial forecasting tool (Tagetik), provide support and training to Homecare finance team, act as a Key User for Tagetik. Requirements: Fluency in English is a prerequisite University Degree in Finance, Accounting, or a related field, MBA is preferred. 5+ years of experience in the role, preferably in a well-structured and international organization. Advanced proficiency in financial modeling and data analysis. Excellent knowledge of financial accounting principles and financial statement analysis. Proficiency in using financial software and ERP systems, SAP preferred. Strong business acumen and ability to collaborate with cross-functional teams. Exceptional communication and presentation skills. Strong problem-solving abilities and attention to detail. Ability to work under pressure and meet tight deadlines in a fast-paced environment. Energetic Team player Zobele by kdc/one is an Equal Opportunity Employer and as such, treats all applications equally and recruits purely on the basis of skills and qualifications.



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