Senior Finance Analyst

3 giorni fa

torino, piemonte, Italia Experteer Italy Tempo pieno 65 € Contratto

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 own budgets, consolidate Actuals, Forecasts, and Profit Plans, and deliver insights to improve performance and alignment. You will support month-end closes, CI initiatives, and CAPEX planning, contributing to accurate, transparent financial management across HQ and regional levels. This position offers visibility into cross‑functional priorities within a global manufacturing context and a chance to shape regional financial strategy.

  • Health Insurance Plan (MetaSalute)
  • Company Welfare plan
  • internal promotion opportunities
  • inclusion and diversity initiatives
  • annual performance and development reviews
  • Lead consolidation of Actuals, Rolling Forecast, and Profit Plan at HQ
  • Provide variance analysis on P&L and Balance Sheet versus forecast and prior year
  • Support 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 requests
  • Contribute to HQ ledger management and regional allocation accuracy
  • Support regional Cost-Out (CI) reporting and financial insights for performance improvements
  • Support regional CAPEX reporting and improve planning accuracy
  • Drive continuous improvement of reporting processes for efficiency 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 or complex matrix environments
  • Strong accounting knowledge and financial literacy
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