Corporate Financial Planning and Strategy Specialist

2 giorni fa


Italia DiaSorin A tempo pieno

Role Summary


We are seeking a highly skilled Corporate Financial Planning and Analysis Specialist to join our team at DiaSorin. This role will be responsible for supporting the consolidation, reporting, and analysis of financial data for the Group FP&A team.


The successful candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting, and actual analysis. They will also have excellent communication and interpersonal skills, with the ability to work closely with the finance team to evaluate financial performance and trends.


Key Responsibilities



  • Support monthly, quarterly, and annual closing, budgeting, and forecasting processes
  • Analyze process performance and provide suggestions for improvement
  • Contribute to process standardization across departments
  • Support other activities as needed

Requirements



  • Bachelor's Degree preferably in economics, accounting, or business administration
  • Good technical accounting knowledge
  • 2-4 years of experience in financial planning and analysis in a multinational company and/or consulting firms (Big4 preferred)
  • Advanced experience with Excel, user experience with PowerPoint, and Office
  • Knowledge of SAP and Hyperion is a plus
  • Goal-oriented, sharp on details, willing to learn and improve, problem-solving, and analytical skills, teamwork, flexibility, fluency in Italian and English
  • Open to travel abroad if needed


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