Financial Planning Analyst
1 settimana fa
Position Summary:
- We are looking for a
** Junior Controller / FP&A** to be part of our Finance team located in Lainate (MI) - Italy
Essential Responsibilities:
- Main activities will be:
- Support in costing estimate plus related analysis with particular focus on NP
- Support Standard cost process and deploy global Reporting and Analytics
- Support and develop Industrial KPI tracking/ actions
- Provide financial support in cost saving projects,
- Support the preparation of Budget and Forecast, analyzing historical trends and insights
- Support the month-end/ QTR end & year-end close activities
- Support SOX related activities.
Position Requirements:
- Position requirements:
- University Degree in Finance, Business Administration, Economics, Accounting or related field
- Fluent in English and Italian
- Previous finance experience in FP&A role or cost accounting roles preferably with international exposure
- Ability to use ERP systems (SAP is a plus) as well as advanced Excel skills
- Strong Analytical skills as well as problem solving. Keen to deadlines, accurate and process driven mindset
- Ability to manage multiple tasks at once and a work ethic based on a strong desire to exceed expectations
- Good communication skills/team-work attitude
- Interest in Manufacturing, Aerospace would be a plus. The ability to understand “big picture” and influence functional owners to support key organizational initiatives
- Knowledge of accounting principles and practices, financial analysis, modeling and data reporting using Business Intelligence programs
- Prioritize and juggle multiple projects simultaneously with competing priorities and deadlines
- Possess skills to collect, organize, synthesize, and analyze data; summarize findings; and develop conclusions and recommendations from appropriate data sources while considering costs and benefits of potential actions to choose the most appropriate one
- Excellent computer skills including a high degree of skill in Excel, PowerPoint, and ERP systems including Hyperion reporting and data retrieval
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