PL Finance Business Partner Specialist

3 giorni fa


Milano, Lombardia, Italia Haier A tempo pieno
Job Description

We are seeking a PL Finance Business Partner to join our team. As a key member of the finance department, you will play a vital role in supporting the head of finance for the business sector.

The ideal candidate will have experience in a finance department and a strong understanding of budgeting, forecasting, and month-end closing processes.

You will be responsible for producing the annual budget, in-year forecast, and monthly/quarterly performance reporting of the business sector in coordination with industrial and commercial controlling teams.

Key Responsibilities:

  • Support the production of the annual budget and in-year forecast
  • Coordinate with industrial and commercial controlling teams on performance reporting
  • Perform top-line analysis by cluster, brand, and product line
  • Analyze divisional costs
  • Support the business sector in portfolio analysis to maximize profit
  • Perform product mix, margin, and profitability analysis
  • New product business case development
  • Ensure transparency and communication with HQ

Requirements:

  • University degree in Economics or Engineering Management
  • Experience in a finance department with knowledge of budgeting, forecasting, and month-end closing processes
  • Fluent English language skills; any other foreign language is a plus
  • Good knowledge of accounting principles and financial software applications (e.g., Excel, Access, SAP, HFM, Datawarehousing, Oracle EPM suite)
  • Excellent interpersonal and networking skills within the finance community and business operations
  • Able to balance multiple tasks and prioritize projects effectively


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