Financial Planning and Analysis Program Manager
2 settimane fa
**Job Title: FP&A Senior Program Manager**
Industry: B2B
Location: Italy (up to 25% travel required)
Level: Senior
Language: English, Italian is a plus
**Job Overview**:
We are seeking an experienced FP&A Senior Program Manager to drive process improvement initiatives within the EMEA FP&A functions in alignment with Global FP&A requirements and Vertiv Operating System (VOS). This strategic role will focus on enhancing FP&A capabilities, implementing VOS best practices, and ensuring operational excellence across EMEA region while supporting the FP&A Director EMEA in reporting, planning, and consolidation activities.
**Key Responsibilities**:
- Support the deployment and implementation of VOS within FP&A functions across EMEA
- Drive standardization of FP&A processes in accordance Global FP&A strategies of Vertiv
- Partner with FP&A Director EMEA on reporting, planning, and consolidation activities
- Ensure adherence of FP&A EMEA to global FP&A processes
- Coordinate with Finance Managers to maintain consistent financial management information
- Lead process improvement initiatives
- Monitor and evaluate FP&A operations for compliance with Vertiv standards
- Facilitate knowledge sharing of VOS best practices globally and across the region
**Required Qualifications**:
- Bachelor's degree in Finance, Accounting, or related field
- 8+ years of FP&A experience in B2B environment
- Strong understanding of operational excellence and process standardization
- Experience in implementing operational systems and methodologies
- Advanced financial modeling and analysis skills
- Proven track record in process improvement and change management capabilities
- Excellent project management and stakeholder communication skills
- Experience working in complex matrix organizations
**Technical Skills**:
- Advanced Microsoft Excel skills
- Microsoft Power BI proficiency (plus)
- Experience with Oracle Enterprise Performance Management (EPM) preferred
- Process mapping and Lean Six Sigma knowledge
- Expert-level data mining and analysis capabilities
**Required Competencies**:
- Ability to thrive in ambiguous situations and manage uncertainty
- Excellent analytical and problem-solving capabilities
- Outstanding communication skills (written, numerical, and visual)
- Strong business acumen with profit-driven mindset
- Proven experience in international and culturally diverse environments
- Strong influencing and negotiation skills
**Key Behaviors**:
- Strong project management capabilities
- Demonstrates curiosity and critical thinking
- Shows empathy and stakeholder awareness
- Exhibits creativity and innovative problem-solving
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