Fp&a Controller

For our client, a large multinational company, we’re looking for a **FP&A Controller - Financial Services** to join the Finance team in Torino.
**Responsibilities**
- Direct report to FS FP&A Manager
- Month end closing process coordination and consolidation
- Monthly consolidated FS results variance analysis vs main reference scenarios (budget, forecasts)
- FS products profitability analysis vs main reference scenarios (budget, forecasts)
- FS KPI monitoring and analysis
- Forecast and Budgeting processes coordination and consolidation
- Forecast and Budget consolidated FS results variance analysis (at consolidated and FS products level)
- Monthly FS Best Estimate update
- Monthly results presentation for top management and Corporate FP&A
- Direct interaction with Corporate FP&A team and Industrial controllers

**Your Profile**
- University degree in business administration or management engineering
- At least 4-5 years of FP&A experience in bank, financial services or auditing/consulting firm
- Good budget and forecast modelling knowledge
- Fluency in Italian and English
- Good knowledge of MS Office tools (advanced Excel)
- Knowledge of Qlik will be a plus
- Cross process view and problem-solving attitude
- Self-Committed, proactive and cross functional team-working attitude
- Ability to work under pressure and to meet deadlines

LI-ND1