Financial Planning and Analysis Specialist

1 giorno fa

Milano, Italia Industrie De Nora A tempo pieno

**Date**:Jun 12, 2025

**Location**: Milano, IT, 20134

**Company**:De Nora

**Main tasks and responsibilities**
- Actively contribute to the continuous review and improvement of the financial planning, ensure the accurate and timely execution of all financial planning processes such as long-term plan (Rolling Business Plan), budget, rolling forecasts, coordinating the work of the financial community and facilitating the liaison with multiple stakeholders
- Support Investor Relation department in case of market communications (e.g. quarterly presentations, capital markets day) with ad-hoc analysis mainly on Budget and Business Plan implications of new announcements
- Prepare CEO /CFO presentations for Budget, Forecast, Business Plan etc. jointly with the business and relevant managers/stakeholders
- Issue yearly planning calendar
- Interact with finance community and ICT to develop planning tools
- Work in team with BUs Group controller to ensure maximum efficiency and harmony in delivery group financial reporting and analysis
- Manage the planning, budgeting and forecasting accordingly to the business needs
- Provide feedback and process improvement (automated and manual)
- Update the systems and internal documentation accordingly

**Education and professional experience**
- Bachelor’s degree in business administration, Finance, Management Engineering or equivalent
- At least 3-5 years of financial planning and analysis experience, with focus in Business unit/multi plants management reporting. Previous work in Industrial companies is a must
- Demonstrated ability to roll-up sleeves and work with team members
- Fluent English
- Advanced Microsoft Excel
- Experience in cost management, budget management and reporting
- Good communication skills and result orientation

We are an Equal Opportunity Employer and take pride of our diverse and inclusive environment. We aim to attract and recruit individuals with diverse backgrounds, skills, and abilities, who will enhance the quality of our products and services and contribute to the Group’s success. We are committed to prioritize talent, make people feel respected, appreciated, and free to fully express their potential.

  • Financial Planning and Analysis Specialist

    3 settimane fa

    Milano, Italia Sadhu A tempo pieno

    We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. As an FP&A Specialist, you will be responsible for producing timely and reliable financial reporting, partnering with senior management and global teams, and contributing to both operational and strategic planning. You will lead budgeting, forecasting,...

  • Financial Planning and Analysis Specialist

    3 settimane fa

    Milano, Italia Sadhu A tempo pieno

    About the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‐making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...

  • Financial Planning and Analysis Specialist

    3 settimane fa

    Milano, Italia Sadhu A tempo pieno

    About the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‑making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...

  • Financial planning and analysis specialist

    3 settimane fa

    Milano, Italia Sadhu A tempo pieno

    About the job We are seeking a Financial Planning & Analysis (FP& A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‐making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...

  • Financial Planning and Analysis Specialist

    1 settimana fa

    milano, Italia Sadhu A tempo pieno

    About the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team. This role is central to delivering accurate financial insights, supporting strategic decision‐making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...

  • Financial Planning And Analysis Specialist

    2 settimane fa

    Milano, Italia Sadhu A tempo pieno

    About the jobWe are seeking a Financial Planning & Analysis (FP& A) Specialist to join our international finance team.This role is central to delivering accurate financial insights, supporting strategic decision-making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...

  • Financial Planning And Analysis Specialist

    1 settimana fa

    Milano, Italia Sadhu A tempo pieno

    About the job We are seeking a Financial Planning & Analysis (FP&A) Specialist to join our international finance team.This role is central to delivering accurate financial insights, supporting strategic decision-making, and ensuring compliance with internal and external standards, with a strong emphasis on free cash flow, balance sheet management, and...

  • Financial Planning and Analysis Internship

    1 settimana fa

    Milano, Italia Nuova Accademia S.r.l. A tempo pieno

    **NABA** NABA, Nuova Accademia di Belle Arti, is an academy for training in art and design: it is the largest Italian private academy and the first to have obtained, in 1980, the official recognition of the Ministry of Education, University and Research (MIUR). It offers first and second level courses in the fields of design, fashion design, graphics and...

  • Manager - Financial Planning and Analysis

    4 settimane fa

    Milano, Italia Publicis Sapient A tempo pieno

    Get AI-powered advice on this job and more exclusive features. Overview As a member of the global Finance team, you will provide expert & collaborative financial partnership to our business leaders through accurate reporting, reliable analysis and actionable insight to support decision making for sustainable and profitable growth. You will work closely with...

  • Manager - Financial Planning and Analysis

    1 settimana fa

    Milano, Italia VERY WELL KNOWN COMPANY LIMITED A tempo pieno

    The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and management....