Financial Planning and Analysis Manager

1 settimana fa


Milano, Lombardia, Italia ProductLife Group A tempo pieno
FP&A Controller Job Description

ProductLife 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 success.

Key Responsibilities:
  • Analyze financial data and trends to identify areas for improvement and provide actionable insights to management.
  • Develop and maintain financial models and forecasts to support business decision-making.
  • Collaborate with cross-functional teams to integrate newly acquired entities and standardize processes.
  • Design and implement business intelligence tools and dashboards to enhance reporting and analysis.
  • Provide ad-hoc financial analysis and support to management and department heads.
  • Lead the annual budgeting process and develop financial projections and operating forecasts.
Requirements:
  • Bachelor's degree in accounting, finance, or economics, with a master's degree or CFA/FP&A certification preferred.
  • At least 5+ years of experience as a FP&A controller or financial controller, ideally in the services industry.
  • Advanced Excel skills, with experience working with data models and databases.
  • Excellent communication and analytical skills, with the ability to explain complex financial concepts to non-finance stakeholders.
About Us:

ProductLife Group is a dynamic and growing company with a strong presence in Italy and Switzerland. We are committed to excellence and innovation, and we are seeking a talented and motivated individual to join our team.



  • 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...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    {"h1": "Financial Planning and Analysis Manager", "p": "As a Financial Planning and Analysis Manager at Euronext, you will lead the Group's financial planning, budgeting, and forecasting process. You will be responsible for developing and implementing financial models and dashboards to support business decision-making. Your expertise in financial analysis...


  • Milano, Lombardia, Italia Otis A tempo pieno

    ## Job Summary We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Otis. As a key member of our finance department, you will be responsible for assisting the CFO in all strategic financial analysis planning, forecasting, business performance reviews, and financial decision making/strategy support. ## Key...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Lead Financial Planning and Analysis Role at EuronextWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Euronext. As a key member of our finance department, you will play a critical role in supporting the Group's financial planning and analysis function.Key Responsibilities:Support the preparation of monthly and...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    FP&A Controller Job DescriptionProductLife 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 success.Key Responsibilities:Analyze financial data and provide insights to inform business decisionsDevelop and maintain financial models and...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at ProductLife Group. As an FP&A Controller, you will play a critical role in driving business growth and success by providing strategic financial guidance and support to our leadership team.Key ResponsibilitiesDevelop and maintain comprehensive...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    Job DescriptionAs a Financial Planning and Analysis (FP&A) Analyst at Page Personnel, you will play a key role in supporting the company's financial planning and analysis functions. Your primary responsibilities will include:Key ResponsibilitiesMonthly monitoring of project performances and forecasting to identify trends and variances.Analyzing financial...


  • Milano, Lombardia, Italia Richemont A tempo pieno

    Join Our Team as a Financial Planning and Analysis TraineeWe are seeking a highly motivated and detail-oriented individual to join our Financial Planning and Analysis (FP&A) team as a trainee. As a key member of our team, you will play a crucial role in supporting our financial planning and analysis processes, ensuring accurate and timely financial reporting...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A AnalystJoin Page Personnel in our mission to find the best talent for our clients. We are currently seeking a highly skilled FP&A Analyst to join our team in Milano Navigli.About the RoleWe are looking for a detail-oriented and analytical FP&A Analyst to support our clients in their financial planning and analysis needs. The ideal candidate will have a...


  • Milano, Lombardia, Italia Euronext A tempo pieno

    Become a Key Player in Euronext's Financial Planning TeamWe are seeking a highly motivated and detail-oriented individual to join our Financial Planning and Analysis team as an FP&A Intern. As a key player in this team, you will be responsible for leading the Group's financial planning, budgeting, and forecasting process.Key ResponsibilitiesSupport the...


  • Milano, Lombardia, Italia Boston Scientific A tempo pieno

    Join Our Team as a Financial Planning and Analysis InternBoston Scientific is a global leader in medical technology, and we're looking for a talented and motivated individual to join our team as a Financial Planning and Analysis (FP&A) Intern. As a member of our FP&A team, you will play a critical role in supporting our European headquarters with month-end...


  • Milano, Lombardia, Italia Thermo Fisher Scientific A tempo pieno

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Thermo Fisher Scientific. As a key member of our finance organization, you will play a critical role in driving financial success and profitability across our business units.Key ResponsibilitiesForecasting and Planning: Coordinate annual and...


  • Milano, Lombardia, Italia Gianni Versace S.R.L. A tempo pieno

    Financial Planning and Analysis EMEA InternGianni Versace S.R.L. is seeking a highly motivated and detail-oriented Financial Planning and Analysis EMEA Intern to join our EMEA Finance team.Key Responsibilities:Support day-to-day business controlling activities, collaborating with all other functions in the region and Finance HQ.Focus on budgeting,...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst Job DescriptionWe 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:Develop and maintain financial models and forecasts to support business decision-making.Analyze...


  • Milano, Lombardia, Italia Human Technopole Foundation A tempo pieno

    Job Description**Financial Planning and Analysis Officer**We are seeking a highly skilled Financial Planning and Analysis Officer to join our team at the Human Technopole Foundation. As a key member of our finance department, you will play a crucial role in supporting the budgetary, cost accounting, control, and reporting activities for our National...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A AnalystJoin Page Personnel in Milano Navigli and take on the role of FP&A Analyst. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units.Key Responsibilities:Financial Planning: Assist in preparing annual budgets, forecasts, and long-term financial plans.Financial Analysis:...


  • Milano, Lombardia, Italia ProductLife Group A tempo pieno

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at ProductLife Group. As an FP&A Controller, you will play a critical role in driving business growth and success by providing strategic financial guidance and support to our leadership team.Key ResponsibilitiesDevelop and maintain comprehensive...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A AnalystJoin Page Personnel in our mission to find the best talent for our clients. We are currently seeking a highly skilled FP&A Analyst to join our team in Milano Navigli.About the RoleWe are looking for a detail-oriented and analytical FP&A Analyst to support our clients in their financial planning and analysis needs. The ideal candidate will have a...


  • Milano, Lombardia, Italia Boston Scientific A tempo pieno

    Join Our Team as a Financial Planning and Analysis InternBoston Scientific is a global leader in medical technology, and we're looking for a talented and motivated individual to join our team as a Financial Planning and Analysis (FP&A) Intern. As a member of our FP&A team, you will play a critical role in supporting our European headquarters with month-end...


  • Milano, Lombardia, Italia Page Personnel A tempo pieno

    FP&A Analyst Job DescriptionWe are seeking a highly skilled FP&A Analyst to join our team in Milan. As a key member of our finance team, you will play a critical role in driving business growth and success.Key Responsibilities:Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support business...