Fp&a and Reporting Manager
5 mesi fa
Our Client is one of the leading biopharmaceutical companies focused on the development of innovative therapeutic solutions.**Il Ruolo**:
The position will be part of the Global Strategic Controlling Team an will be in charge of the day-by-day management and participation to the overall reporting and analysis processes, supporting the Head of Global Strategic Controlling for all cross-reference topics within the Controlling team.
Main responsibilities:
- Analysis & Design in support of the Head of Department: analyze and understand the business requirements in order to define the best solutions for supporting the business processes and drive directly global finance projects in respect of timeline and budget allocated;
- Prepare monthly reporting package and book for Top management, evaluating the effectiveness of processes and proposing corrective actions, with a view to continuous improvement of both the company processes and timeliness and data accuracy;
- Improve existing consolidation, forecast and corporate performance reporting tools & processes acting as focal point in the event of any query/issue/developments/improvements;
- Preparing the consolidated monthly closing reporting, forecasts, budget, short and mid term plan;
- Responsible for TP IC policy data calculation and consolidation postings;
- Ensure reconciliation between Managerial Accounting and General Accounting;
- Work closely with business partners and finance team to ensure monthly input of financial reporting and analysis in line with due dates;
- Responsible for coordination and data input of all statistical questionnaires required from external organizations under Controlling dept responsibility;
- Elaborate Headcount/CoL reports and analysis partnering with HR dept;
- Elaborate data and support fiscal consultant to obtain Patent box fiscal credit;
- Process monitoring and support to R&D controller on Tax credit calculation;
- Standardize and harmonize reports;
- Identify risks/opportunities in finance processes;
- Participate to projects/analysis ad hoc related to relevant initiatives.
**I Requisiti**:
- University Master degree in Accounting/Finance/Business Management / Administration;
- An overall experience of 10 years within Accounting/Controlling/System Integration / Consulting;
- Systems’ know-how: experience and knowledge of SAP FI/CO (Finance and Controlling) and Business Intelligence tools highly appreciated;
- Microsoft Office & Programming: strong knowledge of Microsoft Office tools (Advanced Excel must-have);
- Communicative skills: excellent communicative skills and ability to communicate to Senior Management;
- Multi-tasking: agile thinking and ability to work on many projects at the same time, being in touch with different stakeholders from Finance/Controlling/ IT / Other dept.;
- Self-starter: ability to learn fast in a dynamic environment combined with data accuracy and fast reaction in case of ad hoc initiative;
- Team-player: work cooperatively and effectively in team to achieve the goals;
- Fluent English.
-
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...
-
FP&A Controller
1 mese 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...
-
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...
-
Fp&a Manager
7 mesi fa
Milano, Italia Area Brokers Industria A tempo pienoJob Advert **The Role: Senior FP&A Manager** Are you ready to elevate your career? We are seeking a talented and motivated Senior FP&A Manager to join our expanding European finance team. As an integral player within our acquisitive Group, this role presents a unique chance to influence the growth and evolution of our hub in Italy. In this capacity, you...
-
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...
-
FP&A Specialist
1 mese fa
Milano, Lombardia, Italia Page Personnel A tempo pienoFP&A Analyst da revisioneJoin Page Personnel in our search for a skilled FP&A Analyst da revisione to support our team in Milan Navigli.About the RoleWe are seeking a highly motivated and detail-oriented FP&A Analyst da revisione to join our team. As an FP&A Analyst da revisione, you will be responsible for providing financial analysis and planning support...
-
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...
-
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...
-
Financial Manager FP&A Role
3 settimane fa
Milano, Lombardia, Italia Amazon A tempo pienoFinance Manager FP&A Job DescriptionAs a Finance Manager FP&A at Amazon, you will play a crucial role in driving business decisions by providing financial insights and commentary. You will work closely with cross-functional teams to ensure data integrity, accuracy, and timely reporting.Key Responsibilities:Provide financial commentary, variance explanations,...
-
Commercial Fp&a Analyst
5 mesi fa
Milano, Italia AB InBev A tempo pienoSeniority Level: 1. Purpose of the Job The Commercial FP&A Analyst is responsible for the financial and strategic planning process within the Europe Expansion, Middle East, and Travel Retail scope, ensuring business targets are cascaded and monitored accordingly, as well as to challenge the reported figures and assist in corrective action plans with the...
-
Milano, Italia Acg Enterprise A tempo pienoReporting & Data Analytics Developer – FP&ATeamSystem è il leader italiano nel mercato delle soluzioni digitali per la gestione del business di imprese di ogni settore e dimensione. Siamo tra le realtà italiane più dinamiche: dal 2000 la nostra crescita è avvenuta con tassi nettamente superiori a quelli medi del mercato IT, facendoci diventare in breve...
-
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...
-
Financial Reporting Specialist
3 settimane fa
Milano, Lombardia, Italia dentsu A tempo pienoJob Title: Financial Reporting & ControllerWe are seeking a highly skilled Financial Reporting & Controller to join our team in Milan, reporting to the Financial Reporting & Control Manager. The successful candidate will be responsible for performing and supporting financial reporting and control activities on a monthly and quarterly basis, working closely...
-
Manager, Financial Reporting
4 mesi fa
Milano, Italia Thermo Fisher Scientific A tempo pienoAt Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our...
-
FP&A Controller
1 mese 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...
-
Financial Reporting Specialist
2 mesi fa
Milano, Lombardia, Italia dentsu A tempo pienoJob Title: Financial Reporting & ControllerWe are seeking a highly skilled Financial Reporting & Controller to join our team in Milan, reporting to the Financial Reporting & Control Manager. The purpose of this role is to perform and support the Financial reporting and control activities required each month and quarter end, working closely with the Financial...
-
Interim Senior Commercial Fp&A Manager
5 mesi fa
Milano, Italia Ad Idem Consulting A tempo pienoOur mid-market private equity (PE) client is seeking to hire an interim FP&A Senior Analyst. This role requires a strong business acumen, fluency in Italian, and a willingness to be based in Gallarate, Italy as required. The business is currently in a transformative state. Reporting to the Head of FP&A, this interim will be involved in: Leading annual budget...
-
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...
-
Fp&a and Cfc Analyst Health Bu
5 mesi fa
Milano, Italia Reckitt A tempo pienoWant to see what’s around the corner? As FP&A and CFC Analyst Health BU at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **FP&A and CFC Analyst Health BU** **Milano, Lombardia** **Competitive Salary & excellent benefits package** As a FP&A and CFC Analyst you'll focus on: - Monthly...
-
Accounting & Reporting Trainee
1 mese fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an Accounting & Reporting TraineeWe are seeking a highly motivated and organized individual to join our team as an Accounting & Reporting Trainee. As a key member of our finance team, you will be responsible for supporting our accounting and reporting functions.Key Responsibilities:Support the preparation of financial statements and reports...