Senior FP&A Manager

2 settimane fa


Italia Otis Elevator Co. A tempo pieno

{"Job Description":{"Title":"FP&A Manager for South East Europe","Subtitle":"Lead FP&A for Italy and SEE","Content":{"Introduction":"As a key member of our team, you will be responsible for assisting the CFO in all strategic financial analysis planning, forecasting, business performance reviews, and financial decision making/strategy support.","Responsibilities":{"Heading":"Key Responsibilities","List":[{"Bullet":"Supervise and coordinate from corporate perspective of financial planning and analysis activities across the group."},{"Bullet":"Prepare monthly closing processes ensuring transparency and accuracy of reported data, data submission to EMEA of Italy results, and coordinate the monthly closing of all the SEE countries."},{"Bullet":"Monthly internal reporting towards branches and subsidiaries."},{"Bullet":"Plan and monthly forecasting activities including income statement, balance sheet, supplemental accounts, and improve forecasting of cash flow."},{"Bullet":"Ad Hoc analysis, PP presentations, and deep-dive on specific topics."},{"Bullet":"Support in the development and implementation of the corporate business and financial strategy working closely with all the SEE leadership and EMEA FP&A community."},{"Bullet":"Actively look for potential savings and opportunities to ensure delivery of targets."}]}},"Requirements":{"Heading":"Experience Required","List":[{"Bullet":"10 years of FP&A experience preferably in a multinational company."},{"Bullet":"Familiar with working in a matrix organization."},{"Bullet":"Strong people management skills."},{"Bullet":"Excellent knowledge of English and familiarity with the main IT tools (Excel and PowerPoint). Knowledge of Hyperion system will be considered a plus."},{"Bullet":"The profile is completed by excellent organizational and problem-solving skills, interpersonal communication skills, team working, as well as a strong ability to work with deadlines."}]}},"Local Benefits":{"Heading":"Local Benefits","List":[{"Bullet":"Permanent Contract"},{"Bullet":"Smart working (partial)"},{"Bullet":"PDR"},{"Bullet":"Welfare"}]}},"lang_code":"en"}


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