Financial Planning Analyst

4 giorni fa


Emilia Romagna, Italia Confidenziale A tempo pieno

Essential Responsibilities Main activities will be:
Support in costing estimate plus related analysis with particular focus on NPSupport Standard cost process and deploy global Reporting and AnalyticsSupport and develop Industrial KPI tracking/ actionsProvide financial support in cost saving projects, Support the preparation of Budget and Forecast, analyzing historical trends and insightsSupport 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 fieldFluent in English and ItalianPrevious finance experience in FP&A role or cost accounting roles preferably with international exposureAbility to use ERP systems (SAP is a plus) as well as advanced Excel skillsStrong Analytical skills as well as problem solving. Keen to deadlines, accurate andprocess driven mindsetAbility to manage multiple tasks at once and a work ethic based on a strong desire to exceed expectationsGood communication skills/team-work attitudeInterest in Manufacturing, Aerospace would be a plus. The ability to understand big picture and influence functional owners to support key organizational initiativesKnowledge of accounting principles and practices, financial analysis, modeling and data reporting using Business Intelligence programsPrioritize and juggle multiple projects simultaneously with competing priorities and deadlinesPossess 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 oneExcellent computer skills including a high degree of skill in Excel, PowerPoint, and ERP systems including Hyperion reporting and data retrieval



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