Fp&a Analyst

2 giorni fa

Milano, Italia PerkinElmer A tempo pieno

The FP&A analyst will be responsible for a broad range of financial activities and a critical partner to the Commercial leadership team and the managing director. He or she will be responsible for overseeing forecasting & reporting, commercial modeling, driving finance initiatives, and delivering strategic analysis to deliver and improve business performance. He or She will also be responsible of the coordination and consolidation of the service financial performance for LSDX in Europe.

**Key responsibilities**:

- Lead and coordinate the FP&A forecasting, planning a reporting for the Europe region
- Provide analysis and support to the Europe senior leadership team for monthly meetings, strategic goal setting, annual operating plans, and monthly/quarterly operational reviews.
- Measure Monitor and drive initiative to optimize pricing and freight
- Drives Product profit margin through margin expansion initiatives
- Coordinate with the finance partners on credit & collections to drive increase cash performance
- Oversees quarterly forecasting and reporting across Orders, Price, Backlog, Revenue, Margins and Cash
- Coordinate the yearling AOP planning session for the Europe region
- Measure and monitor OPEX spend and drive P&L granularity for each region

**Education and Experience**:

- Bachelor’s Degree, preferably in Finance, Accounting or Business. Chartered Accountant, CIA, or MBA is a plus.
- 3 to 5 years finance experience
- Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred

**Communication Requirements**:

- Fluent in English at least CEFR B2 level.
- Effectively communicates with and engages all levels of the organization verbally and in writing; translates technical guidance into business terms and implications; produces clear, understandable documentation geared for all audiences.

**Personal Profile**:

- Comfortable around senior management. Strong multi-cultural interpersonal skills. Builds constructive and effective relationships.
- Demonstrates ability to be effective in a matrix-reporting environment. Allocates time and resources efficiently, able to adapt to shifting priorities; continually seeks way to improve individual/team efficiency; meets aggressive deadlines.
- Exhibits an assertive personality with a strong bias for action and with a results-orientation.
- Pays attention to detail and accuracy of information.

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