Head Of Fp&A

5 mesi fa


Milano, Italia Intermedia Selection Srl A tempo pieno

For our client company, operating in the insurance sector, we are looking for a Head Of FP&A The role is responsible for assisting the CFO in all strategic financial analysis, long-term business planning, budgeting, forecasting, business performance reviews and financial decision making / strategy support.
It is a key role to ensure the business sets and meets appropriate financial targets and has all available information for senior level decision making.
Key Responsibilities: • Improve the existing monthly management reporting packs (including development of the KPIs) to monitor and explain business performance; • Provide financial and commercial decision-making support across the business as and when required; • Communicate and manage the budget process with all stakeholders; • Lead the preparation of all detailed annual budgets and rolling reforecast models; • Continuously improve the annual budgeting model for P&L, cash-flow and balance sheet; • Operational responsibility for the deployment of an FP&A platform including leading interactions with Business Units, Support Functions, external agencies and vendors; • Involvement in the preparation of presentations to the Executive and other interest groups; • Business partner with Business Units and Support Functions (Finance, IT & Ops, HR, Marketing, Compliance); • Provide support to M&A processes.
Key Qualifications • A financial modelling profession with 5+ years experience in Big 4, Investment Bank, Private Equity or the FP&A function of a corporate organisation • Excellent excel modeling and powerpoint skills, with ability to manage very detailed data • Demonstrated capability of quickly accumulating commercial knowledge on a variety of different businesses • Very strong business analytics capability.
Place of work: Milan.
Rif.
FP #54843 Intermedia Selection, società leader in Italia nella ricerca e selezione di professional e middle management, è presente in Italia con più di 35 consulenti tra gli uffici di Milano e Roma.
Autorizzazione del ministero del lavoro n° 20323/R.
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