Senior Finance Analyst
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In this role you will drive financial planning, forecasting, and reporting for the EMEA region, acting as a strategic partner to regional and functional leaders. You will oversee budgeting, consolidation, and month-end activities, with a focus on cost improvement and CAPEX performance. You will collaborate across plants and HQ to ensure data accuracy, transparency, and alignment with the company’s mobility-focused mission. This is an opportunity to shape financial insights that support growth, efficiency, and sustainable innovation.
Retribuzione / Benefits- Health Insurance Plan (MetaSalute)
- Company Welfare plan
- Internal promotion opportunities
- Annual performance and development reviews
- Commitment to diversity and inclusion
- Reliability, safety, efficiency, and sustainability focus
- Lead consolidation of Actuals, Rolling Forecast, and Profit Plan at HQ level
- Provide variance analysis on P&L and Balance Sheet vs forecast, plan, and prior year
- Support and coordinate annual Profit Plan and Strategic Plan processes for regional alignment
- Own monthly functional budgets and partner with Mobility EMEA functional leaders
- Interface between plants and HQ for budget analysis and ad hoc financial requests
- Contribute to HQ ledger management and regional allocation processes
- Support regional Cost-Out (CI) reporting and ad hoc business cases
- Support regional CAPEX reporting for planning and forecast accuracy
- Improve reporting processes for efficiency, transparency, and data quality
- BS degree in Finance, Accounting, or Business Administration; MBA preferred
- Minimum 2 years in Finance Controlling
- Experience in large multi-national manufacturing organizations with complex matrix structures or structured consulting companies
- Interpersonal and communication skills
- Leadership and influence across organizational levels
- Business partnering capabilities across functions and geographies
- Operational finance experience in an on-site environment
- Strong accounting knowledge
- Fluent in English and Italian
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