Financial Planning and Analysis Specialist
1 mese fa
We are seeking a highly skilled FP&A Analyst to join our team in Milan. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business leaders.
Key Responsibilities:- Monitor project performances and provide financial forecasting.
- Analyze financial data to identify trends, variances, and improvement opportunities.
- Assist in preparing annual budgets, forecasts, and long-term financial plans.
- Support the ERP management and related workflows.
- Review new projects from a controlling perspective.
- Monitor IC transactions and support Transfer Pricing policies.
- Collaborate with cross-functional teams to gather information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports to support decision-making.
- Assist in defining metrics and KPIs.
- Continuously improve financial processes and systems for enhanced efficiency and accuracy.
- Support and maintain the sales pricelist, keeping track of the adopted criteria.
- Bachelor's degree in finance, accounting, or a related field.
- Minimum 3 years of experience in auditing, accounting, or tax firms.
- Proficiency in the Italian language.
- Fluent in written and spoken English.
- Proficient in Microsoft Excel.
- Experience with financial software applications SAP, Oracle, or Navision.
- Knowledge of Italian GAAP, IFRS, and financial statement analysis.
- Strong financial modeling and analytical skills (KPIs).
- Proficient in PowerPoint.
This is a fantastic opportunity to work with a global leader in satellite radar data processing and take your career to new heights. If you are a results-oriented FP&A Analyst with a passion for finance and a drive to succeed, we encourage you to apply for this exciting role.
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