Fp&a Base Cost Specialist
6 giorni fa
Location
Florence, Firenze, Italy
Category
Finance
Job ID: R150552
Posted: Jul 2nd 2025
**Do you want to begin an exciting career in finance with mentorship from industry leaders?**
**Do you enjoy being part of an international successful team?**
**Join our Finance team**
Our Industrial Energy Technology/Finance team is responsible for building technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.
**Partner with the best**
As FP&A Base Cost Specialist you will planning, analysis and reporting activities for Income Statement. You will be a key player of the FP&A activities (for the quarterly pacing and planning cycles), as well as in specific projects.
As an FP&A Base Cost Specialist, you will be responsible for:
- Consolidating and analyzing of financial performance data across the business
- Leading quarterly pacing activities (QMI, external pulse, Planning cycles); Communicate current quarter estimate and monthly results to the Senior Management.
- Preparing analysis used for monitoring, forecasting, reporting of base costs and execute on deadlines with the business and BKR FP&A HQ
- Leading quarterly closing processes and the reporting of internal and external financial metrics: collaborate with the respective business partners.
- Managing the business cycles - budget, forecasts at each level of the organization.
- Analyzing the performance and propose action plans to improve profitability and cash generation
- Building solid and effective relationships with FP&A teams and the key functional leaders across the business to optimize financial performance.
- Working closely with FP&A to support the finance systems transformation and drive utilization of digitized solutions for planning & forecasting
- Taking a responsibility in various projects, working with business partners to design and execute business and accounting solutions during the transition.
**Fuel your passion**
To be successful in this role you will:
- Have successfully completed your studies in Business Administration or Accounting/Finance
- Have proven experience in Finance, FP&A Operations or similar roles.
- Have good knowledge of general accepted accounting principles and accounting practices
- Be proficient SAP, Hyperion Oracle, and Ms. Office User
- Be a good team player and display good communication skills
- Have excellent English skills in oral and written
- Have interpersonal and leadership skills and deep problem solving skills.
**Work in a way that works for you**
We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:
- Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive
**Working with us**
Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.
**Working for you**
Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:
- Contemporary work-life balance policies and wellbeing activities
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
- Additional elected or voluntary benefits
About Us:
We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward - making it safer, cleaner and more efficient for people and the planet.
Join Us:
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you Let’s come together and take energy forward.
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
-
Fp&a Base Cost Specialist
4 giorni fa
Firenze, Italia Baker Hughes A tempo pieno**Responsibilities, authorities and accountabilities** - Responsible for consolidation and analysis of financial performance data across IET. Ensure data integrity for reporting and planning exercises. - Lead quarterly pacing activities (QMI, external pulse, Short Range Planning); Communicate current quarter estimate and monthly results to the Senior...
-
FP&A Business Partner
4 settimane fa
Firenze, Italia South Pole A tempo pienoAn international sustainability solutions company in Firenze is seeking a Senior Specialist, FP&A and Business Partnering to support planning and financial reporting. The ideal candidate will have a Bachelor's degree in Finance, 4+ years in FP&A, strong Excel skills, and be comfortable with Google Workspace. This role involves collaborating with various...
-
Senior Specialist, Fp&A
5 giorni fa
Firenze, Italia South Pole A tempo pienoSouth Pole is an energetic, global company offering comprehensive sustainability solutions and services.With offices spanning all continents across the globe, we strive to create a sustainable society and economy that positively impacts our climate, ecosystems and developing communities.With our solutions, we inspire and enable our customers to create value...
-
Fp&a Controller
6 giorni fa
Firenze, Italia ProductLife Group A tempo pienoFP&A Controller - 034 ProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance. An...
-
Senior Specialist, FP&A
4 settimane fa
Firenze, Italia South Pole A tempo pienoSouth Pole is an energetic, global company offering comprehensive sustainability solutions and services. With offices spanning all continents across the globe, we strive to create a sustainable society and economy that positively impacts our climate, ecosystems and developing communities. With our solutions, we inspire and enable our customers to create...
-
Senior Specialist, FP&A
4 settimane fa
Firenze, Italia South Pole A tempo pienoSouth Pole is an energetic, global company offering comprehensive sustainability solutions and services. With offices spanning all continents across the globe, we strive to create a sustainable society and economy that positively impacts our climate, ecosystems and developing communities. With our solutions, we inspire and enable our customers to create...
-
Senior Specialist, FP&A
5 giorni fa
Firenze, Italia South Pole Group A tempo pienoSouth Pole is an energetic, global company offering comprehensive sustainability solutions and services. With offices spanning all continents across the globe, we strive to create a sustainable society and economy that positively impacts our climate, ecosystems and developing communities. With our solutions, we inspire and enable our customers to create...
-
Senior FP&A
4 settimane fa
Firenze, Italia South Pole A tempo pienoAn international sustainability solutions company in Firenze is seeking a Senior Specialist, FP&A and Business Partnering to support planning and financial reporting. The ideal candidate will have a Bachelor's degree in Finance, 4+ years in FP&A, strong Excel skills, and be comfortable with Google Workspace. This role involves collaborating with various...
-
Senior FP&A
4 settimane fa
Firenze, Italia South Pole A tempo pienoAn international sustainability solutions company in Firenze is seeking a Senior Specialist, FP&A and Business Partnering to support planning and financial reporting. The ideal candidate will have a Bachelor's degree in Finance, 4+ years in FP&A, strong Excel skills, and be comfortable with Google Workspace. This role involves collaborating with various...
-
Senior FP&A
4 settimane fa
Firenze, Italia South Pole A tempo pienoAn international sustainability solutions company in Firenze is seeking a Senior Specialist, FP&A and Business Partnering to support planning and financial reporting. The ideal candidate will have a Bachelor's degree in Finance, 4 years in FP&A, strong Excel skills, and be comfortable with Google Workspace. This role involves collaborating with various...