Financial Planning and Budgeting Specialist
3 giorni fa
At Euronext, we are seeking an exceptional FP&A Leader to join our team. As a key member of our Group Finance department, you will be responsible for leading our financial planning, budgeting, and forecasting processes.
Key Responsibilities:
- Leading the Group's financial planning, budgeting, and forecasting process.
- Developing and implementing financial models and dashboards to support business decision-making.
- Collaborating with division heads to achieve strategic growth targets.
- Reviewing actual organizational performance against budgets and identifying areas for improvement.
- Supporting the development of financial models and dashboards.
- Assisting with ad-hoc analysis and projects as required.
- Coordinating the financial analysis needs of the company.
Requirements:
- Degree in Finance, Accounting, or related field.
- Strong ability to manage projects and work collaboratively with other departments.
- Well-organized with strong problem-solving, conflict resolution, and analytical skills.
- Strong speaking and writing skills, including the ability to produce effective presentations for decision-making.
- Persuasive and able to influence stakeholders at all levels.
- Proficient in MS tools usage (e.g., Excel, Access, SharePoint) and VBA programming is a plus.
- Fluent in English; French, Italian, and Deutsch are a plus.
-
CE Sales Budgeting Specialist
2 mesi fa
Milano, Lombardia, Italia Samsung Electronics Perú A tempo pienoCE Sales Budgeting Specialist - Financial PlanningJob SummaryThe Sales Budgeting Specialist is responsible for creating and managing the sales budget, forecasting sales revenue, and ensuring that the CE Division meets its financial objectives. This role involves analyzing sales data, preparing budget reports, and collaborating with various departments to...
-
Financial Planning and Analysis Specialist
2 settimane fa
Milano, Lombardia, Italia Euronext A tempo pienoFinancial Planning and Analysis SpecialistJoin Euronext as a Financial Planning and Analysis Specialist and take on a key role in shaping the company's financial future. As a member of the finance team, you will be responsible for leading the Group's financial planning, budgeting, and forecasting processes. Your expertise will be essential in analyzing...
-
Milano, Lombardia, Italia Sonnedix A tempo pienoJob Title: FP&A Financial Planning and Analysis SpecialistJob Summary: We are looking for a highly skilled FP&A Financial Planning and Analysis Specialist to join our Finance team in Milan. As a key member of our team, you will play a crucial role in analyzing and forecasting financial information for Sonnedix.Key Responsibilities:Develop and maintain...
-
Financial Planning and Analysis Specialist
2 settimane fa
Milano, Lombardia, Italia Euronext A tempo pienoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Euronext. As a key member of our finance department, you will be responsible for leading the Group's financial planning, budgeting, and forecasting process.Key ResponsibilitiesSupport the preparation of monthly and quarterly financial reporting and...
-
Financial Controller
3 giorni fa
Milano, Lombardia, Italia Adecco Italia A tempo pienoAbout the RoleAdecco Credit & Banking is hiring a Financial Controller to support the Planning and Controlling manager in the financial and banking areas. The successful candidate will act as a business partner to help the organization achieve financial and operational objectives.Main Responsibilities- Support the controlling team in all month-end reporting...
-
Financial Planning and Analysis Manager
4 settimane fa
Milano, Lombardia, Italia ProductLife Group A tempo pieno{"title": "FP&A Controller", "description": "FP&A ControllerProductLife Group is seeking a highly skilled FP&A Controller to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.The ideal candidate will have a strong background in...
-
Financial Controller
3 settimane fa
Milano, Lombardia, Italia Adecco Italia A tempo pienoJob Title: Financial ControllerJob Description:The Financial Controller will support the Planning and Controlling manager for financial and banking areas about Budgeting, Forecasting and Planning activities. The ideal candidate will act as a business partner to support the organization to achieve financial and operational objectives.Key...
-
Financial Planning and Analysis Specialist
4 settimane fa
Milano, Lombardia, Italia Campari Group A tempo pienoJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Campari Group. As a key member of our Group Financial Planning & Analysis (FP&A) team, you will play a critical role in supporting our Global Procurement team in achieving their financial goals.Key...
-
Financial Planning and Analysis Specialist
3 settimane fa
Milano, Lombardia, Italia Home La Colline Reconvilier A tempo pienoJob Title: Financial Planning and Analysis SpecialistJoin our team as a Financial Planning and Analysis Specialist and take on a challenging role that requires strong analytical skills and attention to detail.About the RoleWe are seeking a highly motivated and organized individual to join our Group Financial Planning and Analysis team. As a Financial...
-
Financial Planning and Analysis Leader
6 giorni fa
Milano, Lombardia, Italia Ge Power Portfolio A tempo pienoJob Title: Fp&A Income Statement LeaderAbout the Role: We are looking for an experienced Fp&A Income Statement Leader to join our team at GE Power Conversion and Storage. As a key member of our financial planning and analysis team, you will be responsible for driving our PCS FP&A cycle, leading Long-Term Strategy, Budgeting, Forecasting, and Pacing...
-
Financial Planning and Analysis Lead
2 settimane fa
Milano, Lombardia, Italia Euronext A tempo pienoJob SummaryAs a Financial Planning and Analysis Lead at Euronext, you will play a key role in supporting the Group's financial planning and analysis function. This includes preparing monthly and quarterly financial reporting and forecasting, analyzing Euronext financial performance, and working with division heads to achieve strategic growth targets.Key...
-
Financial Planning and Analysis Specialist
3 settimane fa
Milano, Lombardia, Italia Page Personnel Italy A tempo pienoJob DescriptionPage Personnel Italy is seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Milano. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our clients.Key ResponsibilitiesMonitor project performances and forecast financial outcomesAnalyze...
-
Financial Planning Specialist
3 giorni fa
Milano, Lombardia, Italia Talent Tree A tempo pienoFinancial Planning Specialist At Talent Tree, a licensed firm specialized in recruitment and selection, we are looking for an experienced Financial Planning Specialist to join our team. Key Responsibilities:• Manage and organize a cost accounting department• Maintain analytical accounting (cost centre/project) and reporting system• Assist in the...
-
Financial Planning and Analysis Manager
3 giorni fa
Milano, Lombardia, Italia Euronext A tempo pienoJob Title: Financial Planning and Analysis ManagerAbout the Role:We are seeking an experienced Financial Planning and Analysis Manager to lead our Group's financial planning, budgeting, and forecasting processes. The successful candidate will be responsible for developing and implementing financial models, analyzing financial performance, and providing...
-
Financial Planning Specialist
4 settimane fa
Milano, Lombardia, Italia Nexi Germany A tempo pienoFinancial Planner & Analyst Job DescriptionNexi Germany is seeking a highly skilled Financial Planner & Analyst to join our team. As a key member of our financial operations team, you will play a crucial role in overseeing financial operations and ensuring accurate reporting and compliance.Key Responsibilities:Develop and maintain financial models to support...
-
Financial Planning Manager
2 settimane fa
Milano, Lombardia, Italia Motork A tempo pienoKey Responsibilities:Translate company strategy into a financial business plan, collaborating with top management and tracking its execution over time.Financial Steering:Co-own and moderate the company's financial steering processes, including budgeting, forecasting, and monthly management reporting, developing steering instruments suitable for a fast-paced...
-
Financial Planning and Analysis Leader
1 giorno fa
Milano, Lombardia, Italia Power Portfolio Power Conversion A tempo pienoJob Summary:The PCS Financial Planning and Analysis Leader drives the PCS financial planning cycle, leading long-term strategy, budgeting, forecasting, and pacing activities.This role collaborates closely with regional CFOs and global leadership to proactively identify risks and opportunities across orders, sales, and EBITDA, delivering financial insights to...
-
Financial Planning Manager
3 settimane fa
Milano, Lombardia, Italia MotorK A tempo pienoFinancial Planning ManagerAt MotorK, we're seeking a skilled Financial Planning Manager to join our team. As a key member of our finance department, you'll play a crucial role in translating our company strategy into a financial business plan, collaborating with top management to track its execution, and developing steering instruments suitable for our...
-
Financial Planning Manager
3 settimane fa
Milano, Lombardia, Italia MotorK A tempo pienoAt MotorK, we're on a mission to revolutionize the automotive industry with innovative sales and marketing technology. As a key member of our team, you'll play a crucial role in driving our growth and success.We're looking for a highly skilled Financial Planning Manager to join our team in Milan, Italy. As a Financial Planning Manager, you'll be responsible...
-
Financial Planning and Analysis Specialist
3 settimane fa
Milano, Lombardia, Italia Knoll Inc. A tempo pienoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Knoll Inc. The ideal candidate will have a strong background in finance and accounting, with experience in financial planning and analysis.Key ResponsibilitiesApply advanced knowledge of finance principles, concepts, theories, and techniques to lead...