Fp&A Specialist

Date Posted: 2024-06-12

Country: Italy

Location: CASSINA DE' PECCHI, Cassina De' Pecchi, Italy

Job Responsibilities: Analysis of actual deviations vs plan and previous year ABC analysis of financial and KPI data for business subsidiaries and branches Focus on Cash Flow analysis Support to other internal functions and management with presentations and ad hoc analysis The candidate will also be involved in building the yearly corporate plan and monthly forecast. They will deal with the full Income statement, balance sheet, and main KPI of the company.

Qualifications: The ideal candidate has a master's degree in economics, 5 years of experience in financial planning and management control, preferably in multinational companies, and an excellent knowledge of English. Familiarity with the main IT tools, particularly Excel and PowerPoint, is necessary.

Knowledge of Baan LN ERP system and Hyperion system will be considered a plus.

Additional skills include excellent organizational and problem-solving skills, interpersonal and communication skills, teamwork, and a strong ability to work with deadlines.

The position is located in Cassina dè Pecchi (MI).



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