Fp&a Specialist

3 mesi fa

Milano, Italia Oliver James Associates A tempo pieno

**FP&A Specialist**

Deliver best practice analysis and monitoring on the performance of PRI's Structure Costs, Handling Costs, Cash Management and Capital Expenditure (CapEx). Act as a business partner with key deparments, notably HR, Administration, Production and Supply Chain, to foster value creation across the organization keeping at the same time a strong monitoring on cost evolution.

Play an active role on the finance digital transformation roadmap of the company.

**Main activities**
- Be responsible for the analysis of Cash, with a major focus on Inventory, Trade Receivables, Payables and CapEx. Prepare Cash comments also in relation with rolling forecast and last year performance.
- Be responsible for the monthly analysis of the P&L, with a major focus on Structure Costs and Handling Costs. Prepare P&L comments also in relation with rolling forecast and last year performance.
- Define cash KPIs to be monitored monthly, to help increase the accuracy of cash forecasts.
- Be responsible for the development and running of rolling forecast and R&O processes on Cash, CapEx, Structure Costs and Handling Costs.
- Act as a business partner with key deparments, notably HR, Administration, Production and Supply Chain, creating a fruitful communication flow with them, to foster value creation across the organization keeping at the same time a strong monitoring on cost evolution.
- Actively participate to the development and usage of new tools, in line with the Finance Digital Transformation roadmap of the Company and of the Group.
- Communicate with PR HQ Business Analysis assigned contact.
- Participate in local & global projects, as well as in FP&A team-led initiatives.
- Be a strong player within the FP&A team, preserving the positive working environment within the team and with other departments.

**Education and Experience**
- Bachelor's Degree in relevant major, Master's degree preferred.
- 3+ years experience in Audit, Controlling, Business Analysis, Consulting or similar roles.
- Experience in large scale organizations will be considered a strong plus.

**Location**
- Milan center (2 days smart working per week)

  • Senior Commercial Fp&A Specialist

    4 giorni fa

    Milano, Italia Adecco Italia A tempo pieno

    Consultant Tourism &, Events Milano is recruiting, on behalf of a prestigious bar in Milan, for the position of Senior Commercial FP&, A Specialist General Context Reporting to the Finance Director, the Senior Commercial FP&, A Specialist will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the...

  • Senior Commercial Fp&A Specialist

    3 giorni fa

    Milano, Italia Adecco Italia S.P.A. A tempo pieno

    Consultant Tourism & Events Milano is recruiting, on behalf of a prestigious bar in Milan, for the position of Senior Commercial FP&A Specialist. General ContextReporting to the Finance Director, the Senior Commercial FP&A Specialist will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the organization. ...

  • Senior Commercial Fp&A Specialist

    4 giorni fa

    Milano, Italia Adecco A tempo pieno

    Consultant Tourism & Events Milano is recruiting, on behalf of a prestigious bar in Milan, for the position of Senior Commercial FP&A Specialist General Context Reporting to the Finance Director, the Senior Commercial FP&A Specialist will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the organization.Key...

  • Senior Commercial Fp&A Specialist

    3 giorni fa

    Milano, Italia Adecco Italia S.P.A. A tempo pieno

    Consultant Tourism & Events Milano is recruiting, on behalf of a prestigious bar in Milan, for the position of Senior Commercial FP&A Specialist .General Context Reporting to the Finance Director, the Senior Commercial FP&A Specialist will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the...

  • Senior Commercial Fp&A Specialist

    3 giorni fa

    Milano, Italia Adecco Italia S.P.A. A tempo pieno

    Consultant Tourism & Events Milano is recruiting, on behalf of a prestigious bar in Milan, for the position of Senior Commercial FP&A Specialist .General ContextReporting to the Finance Director, the Senior Commercial FP&A Specialist will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the organization.Key...

  • Specialist, Fp&a

    4 mesi fa

    Milano, Italia LoJack A tempo pieno

    Overview: LoJack® (NASDAQ: CAMP) è un pioniere della telematica che guida la trasformazione in un'economia globale connessa. Con oltre 40 anni di esperienza nel recupero dei veicoli rubati, si è specializzata nell’offerta di soluzioni telematiche e servizi innovativi applicati al settore Automotive per offrire soluzioni end-to-end e modulabili sulle...

  • Senior Commercial Fp&A Specialist

    5 giorni fa

    Milano, Italia Adecco Italia A tempo pieno

    Consultant Tourism &, Events Milano is recruiting, on behalf of a prestigious bar in Milan, for the position of Senior Commercial FP&, A Specialist General Context Reporting to the Finance Director, the Senior Commercial FP&, A Specialist will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the...

  • Financial Controller

    3 mesi fa

    Milano, Italia Page Personnel A tempo pieno

    Società Insurtech leader nel mercato del brokeraggio assicurativo - 4 anni di esperienza pregressa **Azienda**: Società Insurtech leader nel mercato assicurativo con sede a Milano. La risorsa verrà inserita a riporto del CFO e si occuperà delle seguenti attività**: - analisi finanziarie per **pianificazione** strategica,** budgeting** e...

  • Global FP&A Specialist, Supply Chain Integrated Planning

    3 giorni fa

    Milano, Lombardia, Italia Home La Colline Reconvilier A tempo pieno

    About the RoleWe are seeking a highly skilled Global FP&A Specialist to join our Supply Chain Integrated Planning team. As a key member of our team, you will be responsible for delivering analysis on Supply Chain costs and tracking performance, acting as the glue between Supply Chain and Business Unit stakeholders.Key ResponsibilitiesSupport Global Supply...

  • Global Fp&A Specialist, Supply Chain Integrated Planning

    3 mesi fa

    Milano, Italia Home La Colline Reconvilier A tempo pieno

    Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We're the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix Overall Context Gruppo Campari is a...

  • Fp&a Controller Specialist

    3 mesi fa

    Milano, Italia Artemis Career Consulting A tempo pieno

    Our client, a world leader provider in Contract Logistics, is looking for a: **FP&A Controller Specialist / Sales Business Partner** The role will be a key part of the Administration Finance and Control Department, reporting directly to the Head of Controlling. **Responsabilità/attività**: - Carries out economic analyses for business monitoring and...

  • Senior Commercial FP&A Strategist

    1 giorno fa

    Milano, Lombardia, Italia ADECCO ITALIA A tempo pieno

    Job Opportunity: Senior Commercial FP&A SpecialistAbout the Role:We are seeking a highly skilled Senior Commercial FP&A Specialist to join our team at ADECCO ITALIA. As a key member of our organization, you will be responsible for driving sustainable and profitable growth by developing and embedding revenue growth strategies across the organization.Key...

  • Senior Lead FP&A Specialist

    3 giorni fa

    Milano, Lombardia, Italia Enpal A tempo pieno

    Descrizione del lavoroSiamo alla ricerca di un Senior Lead FP&A che abbia le capacità di ambire alla posizione di Head of Finance per i nostri uffici di Milano (Zona Centrale-Repubblica).Le Tue MansioniSviluppo strategico: Collaborerai con l'Amministratore Delegato e altri membri del management per sviluppare un piano finanziario completo, allineato agli...

  • Senior Lead FP&A Specialist

    3 giorni fa

    Milano, Lombardia, Italia Enpal A tempo pieno

    Descrizione del LavoroSiamo alla ricerca di un Senior Lead FP&A che abbia le capacità di ambire alla posizione di Head of Finance per i nostri uffici di Milano (Zona Centrale-Repubblica).Le Tue MansioniSviluppo Strategico: Collaborerai con l'Amministratore Delegato e altri membri del management per sviluppare un piano finanziario completo, allineato agli...

  • Senior Lead FP&A Specialist

    11 ore fa

    Milano, Lombardia, Italia Enpal GmbH A tempo pieno

    Descrizione del lavoroSiamo alla ricerca di un Senior Lead FP&A che abbia le capacità di sviluppare un piano finanziario completo, allineato agli obiettivi e alle finalità dell'azienda. Collaborerai con l'Amministratore Delegato e altri membri del management per garantire che l'azienda disponga dei fondi necessari per le operazioni quotidiane.Budget e...

  • Senior Commercial Financial Planning and Analysis Specialist

    1 giorno fa

    Milano, Lombardia, Italia ADECCO ITALIA S.p.A. A tempo pieno

    Senior Commercial FP&A SpecialistConsultant Tourism Events Milano is recruiting for a prestigious bar in Milan for a Senior Commercial FP&A Specialist. The role reports to the Finance Director and focuses on driving sustainable and profitable growth by developing and embedding revenue growth strategies across the organization.Key ResponsibilitiesIntroduce...

  • Specialista Marketing

    2 mesi fa

    Milano, Italia Jobonair A tempo pieno

    JOB TITLE: Specialista Marketing &, Comunicazione CARATTERISTICHE DELL'AZIENDA: Societ commerciale operante nell'arredamento di design.L'azienda opera a livello internazionale, con clientela prevalentemente estera, in particolare USA.JOB DESCRIPTION: La figura andr ad operare come Marketing &, Communication Specialist con responsabilit di sviluppo ed...

  • Senior Commercial Fp&A Specialist

    10 ore fa

    Milano, Italia Adecco Italia S.P.A. A tempo pieno

    Consultant Tourism Events Milano is recruiting, on behalf of a prestigious bar in Milan, for the position of Senior Commercial FPA Specialist.General ContextReporting to the Finance Director, the Senior Commercial FPA Specialist will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the organization.Key...

  • Senior Commercial Financial Planning and Analysis Specialist

    2 giorni fa

    Milano, Lombardia, Italia adecco A tempo pieno

    Senior Commercial FP&A SpecialistConsultant Tourism & Events Milano is recruiting for a prestigious bar in Milan for a Senior Commercial FP&A Specialist. Reporting to the Finance Director, this role will drive sustainable and profitable growth by developing and embedding revenue growth strategies across the organization.Key ResponsibilitiesIntroduce RGM...

  • Treasury Specialist

    1 mese fa

    Milano, Italia Knet Human Resources S.R.L. A tempo pieno

    We act as a Business Partner in Search and Selection, through our specialized units:Companies- Executive &, C-Level- HR, Finance &, Accountancy- Technical &, Engineering- Sales &, Marketing / Supply Chain- IT &, Digital For a client based in Milan we are looking for a: TREASURY SPECIALIST Key tasks: Manage the day-to-day treasury operations,...