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Corporate FP&A Specialist

1 mese fa

Milano, Lombardia, Italia Michael Page A tempo pieno 10 €
Corporate FP&A con ottima conoscenza della lingua inglese

La nostra azienda multinazionale con sede in Italia cerca un Corporate FP&A con ottima conoscenza della lingua inglese per il proprio headquarter di Milano (Zona Sud-Est). Il ruolo si concentrerà sull'analisi finanziaria Corporate, inclusa quella delle filiali estere, con un focus sulla parte commerciale.

Responsabilità:
  • Implementare sistemi e processi di Pianificazione e Controllo per fornire report di gestione tempestivi e accurati a supporto delle decisioni interne con focus su redditività, liquidità, capitale circolante e costi.
  • Collaborare con i team commerciali delle filiali mondiali per ottimizzare gli investimenti e ridurre i costi aziendali.
  • Analizzare e gestire i rischi finanziari, garantendo un monitoraggio costante delle performance e dei margini di profitto.
  • Creare sistemi di controllo e strumenti analitici per supportare le decisioni aziendali.
  • Supportare la direzione nel coordinare il processo di programmazione, le previsioni trimestrali e altre analisi ad hoc.
  • Fornire report completi (costi strutturali, operazioni industriali, margini di contribuzione) analizzando le variazioni tra pianificato e consuntivo.
  • Rivedere i risultati delle analisi e sviluppare suggerimenti per investimenti, approvvigionamenti e strategie aziendali.
Requisiti:
  • Esperienza di almeno 5 anni in un ruolo simile, preferibilmente in contesti multinazionali.
  • Provenienza da contesti industriali.
  • Ottima conoscenza dell'inglese per via delle relazioni costanti con le filiali estere.
  • Diploma in Ragioneria e/o Laurea in Economia e/o similari.
  • Ottima conoscenza di Excel.
  • Gradita conoscenza di Sap.
  • Ottime doti relazionali.
  • Proattività.
  • Capacità di promuovere l'innovazione e il cambiamento all'interno dell'organizzazione.
  • Capacità di adattarsi e lavorare con culture e stili diversi, valorizzando la diversità e la sua inclusione nei rapporti tra i Gruppi.
  • Ottime doti di analisi dei dati per proporre soluzioni per il business.
Offerta:
  • Contratto a tempo indeterminato.
  • Full-time 40 ore settimanali.
  • Smart working al 50%.
  • Sede di lavoro: Milano Città (Zona Sud-Est).
  • Pacchetto retributivo: - € + variabile 10% + buoni pasto (da valutare in base all'esperienza del candidato).
  • Ottima opportunità in un contesto solido ed altamente dinamico.