Lavori attuali relativi a Fp&A Controller - Milano - Groupe Productlife
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FP&A Controller
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as FP&A ControllerWe are seeking a highly skilled FP&A Controller to join our team at Richemont. As a key member of our Italy & Greece Finance department, you will be responsible for providing financial planning and analysis support to our shared service functions and brands.Key Responsibilities:Develop and maintain financial models and tools...
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FP&A Controller
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as FP&A ControllerWe are seeking a highly skilled FP&A Controller to join our team at Richemont. As a key member of our Italy & Greece Finance department, you will be responsible for providing financial planning and analysis support to our shared service functions and brands.Key Responsibilities:Develop and maintain financial models and tools...
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FP&A Controller
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an FP&A ControllerWe are seeking a highly skilled FP&A Controller to join our team at Richemont. As a key member of our finance team, you will play a critical role in driving business growth and profitability.Key Responsibilities:Develop and maintain meaningful reporting tools to drive management targets and enable data-driven decision...
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FP&A Controller
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an FP&A ControllerWe are seeking a highly skilled FP&A Controller to join our team at Richemont. As a key member of our finance team, you will play a critical role in driving business growth and profitability.Key Responsibilities:Develop and maintain meaningful reporting tools to drive management targets and enable data-driven decision...
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FP&A Controller
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an FP&A ControllerWe are seeking a highly skilled FP&A Controller to join our team at Richemont. As a key member of our finance team, you will play a critical role in driving business growth and profitability.Key Responsibilities:Develop and maintain meaningful reporting tools to drive management targets and enable data-driven decision...
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FP&A Controller
2 settimane fa
Milano, Lombardia, Italia MotorK A tempo pienoFP&A Controller - Financial StrategistAt MotorK, we're on a fast and ambitious trajectory, serving 90% of the automotive manufacturers. To continue our growth, we're looking for a talented FP&A Controller to join our team.Key Responsibilities:Translate company strategy and business model into a financial business plan in collaboration with top...
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Fp&a Controller
4 mesi fa
Milano, Italia Richemont A tempo pienoCodice di riferimento: 99844**FP&A Controller**: - Richemont- Milano, MI, IT- PermanentRichemont gestisce alcune delle Maison di beni di lusso più importanti al mondo, in particolare nel settore della gioielleria, orologeria pregiata e accessori premium. Ogni Maison rappresenta l’orgoglio di una tradizione di stile, qualità e artigianato che Richemont...
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FP&A Controller
2 settimane fa
Milano, Lombardia, Italia MotorK A tempo pienoFP&A Controller - Financial StrategistAt MotorK, we're seeking a skilled FP&A Controller to join our team in Milan. As a key member of our finance team, you'll play a crucial role in driving business growth and success.Key Responsibilities:Develop and maintain financial models to support business decisions.Collaborate with top management to translate company...
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FP&A Controller
3 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our FP&A TeamAs a key member of our FP&A team, you will play a crucial role in driving business growth and success. Your expertise in financial planning and analysis will enable you to make a significant impact on our company's financial performance.About the RoleWe are seeking a highly skilled FP&A professional to join our team in Italy & Greece. The...
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FP&A Controller
2 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoFP&A Controller RoleVhernier, a Maison of innovative design, is seeking an FP&A Controller to drive strategic financial planning and business performance analysis. As a key member of the team, you will develop and maintain meaningful reporting tools to drive management targets and enable data-driven decision making.Key Responsibilities:Develop and maintain...
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Fp&a Controller
5 mesi fa
Milano, Italia ProductLife Group A tempo pienoProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance. An FP&A’s main function is to...
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Financial Controller
5 mesi fa
Milano, Italia Page Personnel A tempo pienoSocietà Insurtech leader nel mercato del brokeraggio assicurativo - 4 anni di esperienza pregressa **Azienda**: Società Insurtech leader nel mercato assicurativo con sede a Milano. La risorsa verrà inserita a riporto del CFO e si occuperà delle seguenti attività**: - analisi finanziarie per **pianificazione** strategica,** budgeting** e...
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Fp&a Controller
5 mesi fa
Milano, Italia TD SYNNEX A tempo pieno**Join our dynamic and analytical Finance team!** You'll have the chance to make a **significant impact** on our business's success by supporting our vendors, customers, and internal colleagues. In this role, you'll interact with peers in both the local and European Finance departments, as well as with functional business leaders. As the **FP&A...
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FP&A Controller
2 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoKey Responsibilities:As FP&A Controller, you will be part of the FP&A team within the Italy & Greece Finance department, responsible for FP&A activities for shared service functions/brands. Your key responsibilities will include:Developing and maintaining reporting tools to drive financial targets and support the team with data resources.Providing commercial...
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Fp&a Controller Specialist
5 mesi fa
Milano, Italia Artemis Career Consulting A tempo pienoOur client, a world leader provider in Contract Logistics, is looking for a: **FP&A Controller Specialist / Sales Business Partner** The role will be a key part of the Administration Finance and Control Department, reporting directly to the Head of Controlling. **Responsabilità/attività**: - Carries out economic analyses for business monitoring and...
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Corporate Controller
3 mesi fa
Milano, Italia Knet Human Resources S.R.L. A tempo pienoWe act as a Business Partner in Search and Selection, through our specialized units:Companies- Executive &, C-Level- HR, Finance &, Accountancy- Technical &, Engineering- Sales &, Marketing / Supply Chain- IT &, Digital For a client based in Milan we are looking for a: CORPORATE CONTROLLER Key tasks: •Management of opex and capex planning...
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FP&A Controller
2 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoKey Responsibilities:As FP&A Controller, you will be part of the Italy & Greece Finance department, responsible for FP&A activities for shared service functions/brands. Your key responsibilities will include: Budgeting and forecasting on a yearly and quarterly basis. Performance analysis vs plan on a monthly/quarterly basis, monitoring trends and proposing...
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Analista dei dati junior
2 settimane fa
Milano, Lombardia, Italia TeamSystem Construction A tempo pienoDescrizione del ruoloTeamSystem è alla ricerca di un giovane talento per il ruolo di Analista dei dati junior - FP&A. Il candidato ideale avrà la possibilità di lavorare nell'area Planning and Control della Direzione Finance, Marketing & Technology.Compiti e responsabilità:Preparare e modellare i dataset e realizzare i report/dashboard di data...
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Financial Planning
3 settimane fa
Milano, Italia Talent Tree A tempo pienoTALENT Tree , licensed firm specialized in the recruitment and selection of personnel, is looking for a qualified profile to join an highly innovative company working in the Life Sciences sector in the role of: Financial Planning & Analysis (FP&A) Controller The candidate, reporting to the CFO, will handle the following activities: Manage and...
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Financial Planning
2 settimane fa
Milano, Italia Talent Tree A tempo pienoTALENT Tree , licensed firm specialized in the recruitment and selection of personnel, is looking for a qualified profile to join a highly innovative company working in the Life Sciences sector in the role of: Financial Planning & Analysis (FP&A) Controller The candidate, reporting to the CFO, will handle the following activities: Manage and organise a cost...
Fp&A Controller
4 mesi fa
ProductLife Group is urgently looking for a FPA Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance.An FPA's main function is to transform the overarching company strategy, into a long-range plan with annual operating and capital budgets. With the use of financial modeling, it forecasts operating and profitability performance and sets annual targets for Key Performance Indicators (KPIs). By providing an annual budget, it provides management a clear picture of future performance while giving employees a direction to work towards.Reporting to the CFO for Italy Switzerland, you will have to perform a wide range of job duties and responsibilities. The FPA role requires extensive data reconciliation consolidation, as well as variance analysis. Additionally, coupling the use of scenario and sensitivity analysis to forecast possible outcomes and using this theoretical information to create key metrics for monitoring.These may include, but are not limited to:Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin. Close collaboration and business partnering with dedicated Head of Business Unit and Managing Directors, to integrate newly acquired entities in the standardized process : definition of lines of businesses (LOB) to match PLG structure, data collection from external systems to streamline KPIs, etc…Analyze, explain and present findings at both BU and Line of Business (LOB) level against predefined metrics.Monitor KPIs and identify the cause of any unexpected variancesGather, analyze and integrate operating and financial data from different IT systems to report at group levelDevelop and continually improve budgeting, financial projections, and operating forecastAd-hoc business performance reportingPerform quarterly forecasting exerciseLead and animate annual budget for identified perimeterPresent the monthly and quarterly financial reports of various units and departmentsSupport management team and the Heads of Department with data-driven analysisImplement a business intelligence tool and dashboard reportsDevelop financial models and analyze them to support strategic initiativesEducationAt least a Bachelor's degree in accounting, finance or economics and preferably a master's degree in business administration (MBA), or a CFA or FPA certification.ExperienceAt least 5+ years working as a FPA controller or Financial Controller, ideally in the services industrySkillsWe are looking for someone with the following skills and abilities:A Professional level of English is required.Proven experience of explaining financial figures to stakeholder from a non-finance backgroundAdvanced Excel level (VBA is a plus)Proven experience working in highly evolving environment, with the ability to integrate multiple new acquisitions per year.Experience working with data models and databasesExperience working with ERPs and analytical cost accountingExcellent verbal and written communication skillsHigh level of accuracy and attention to detailStrong planning and analysis skillsAbility to prioritize and multitaskData base orientedAbility to thrive in a business partner environment #J-18808-Ljbffr
