Fp&A Analyst
3 ore fa
There are companies that lead through industrial precision and technical mastery in the field of thermal management and environmental control systems.These organizations manage a complex global value chain, encompassing advanced engineering, R&D, and high-performance manufacturing of thermodynamics-based solutions for residential, commercial, and industrial applications.Our client is a prominent international manufacturer in the HVAC and Climate Technologies sector , operating as a key strategic entity within a Global Industrial Group .The company is renowned for its technical excellence in high-efficiency systems, inverter technology, and advanced cooling and heating solutions.Currently in a phase of significant global expansion and structural optimization, it offers a solid, performance-driven environment for professionals seeking a career at the core of industrial innovation.To support this growth phase, we are looking for a Senior FP&A Analyst .This is a high-impact role requiring a strong operational focus and the ability to translate complex manufacturing and supply chain data into actionable financial insights for global leadership.Company Size: Global MultinationalAs a Senior FP&A Analyst, you will be responsible for global financial planning, forecasting, and performance analysis, partnering closely with operations and supply chain to drive cost visibility and margin optimization.Leading consolidated budgeting, forecasting, and long-range planning processes across multiple manufacturing plants and regions.Analyzing plant-level performance, including absorption, labor efficiency, material usage, and capacity utilization.Partnering with operations to improve standard costing, inventory management, and working capital.Performing variance analysis for price, volume, mix, labor, and overhead drivers.Supporting product profitability analysis, cost-reduction initiatives, and make-vs-buy decisions.Preparing executive and board-level performance reporting with clear KPIs and dashboards.Driving the continuous improvement of FP&A processes, data integrity, and reporting systems.Bachelor's degree in Finance, Accounting, or Industrial Engineering; 6–10+ years of experience in FP&A or finance roles within manufacturing or industrial sectors .~ Strong mastery of manufacturing cost accounting, standard costing, and variance analysis.~ Experience supporting multi-plant, multi-country operations.~ Advanced Excel and financial modeling skills; proficiency in ERPs (SAP, Oracle) and BI tools (Power BI, Tableau).~ A solid and growing global organization, dynamic and professional environment within a top-tier global technology group.Permanent contract with a salary package reflecting seniority and performance-based incentives.Annual Salary: *************** €Level/Contract: Quadro, Metalmeccanicodesmo does not use AI systems to evaluate candidate applications, in compliance with the Italian and European AI ACT, which classifies this activity as Risk 1 , High.Apply directly to this project or send your updated CV to giulio.
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Fp&A Analyst
3 ore fa
Milano, Italia desmo® A tempo pienoThere are companies that lead through industrial precision and technical mastery in the field of thermal management and environmental control systems. These organizations manage a complex global value chain, encompassing advanced engineering, R&D, and high-performance manufacturing of thermodynamics-based solutions for residential, commercial, and industrial...
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Fp&a Analyst
2 settimane fa
Milano, Italia Sonnedix A tempo pienoMilan Milan **Employment Type** Permanent Full Time **Function** Finance **The Role** - An exciting opportunity has arisen in our Finance team for a FP&A Analyst based in our offices in Milan. The Financial Planning & Analysis (FP&A) Analyst will play an important role in analyzing and forecasting financial information for Sonnedix. Reporting to the...
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Milano, Italia Amazon A tempo pienoA multinational e-commerce company is seeking a Financial Analyst in Milano, Italy.This role requires expertise in financial close, monthly P&L analysis, and data analysis to influence business decisions.The ideal candidate has a CA or at least one year of experience in FP&A, is proficient in Excel, and has strong problem-solving skills.Experience in the...
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FP&A Analyst, Global Finance Solutions
16 ore fa
Milano, Italia Amazon A tempo pienoA multinational e-commerce company is seeking a Financial Analyst in Milano, Italy. This role requires expertise in financial close, monthly P&L analysis, and data analysis to influence business decisions. The ideal candidate has a CA or at least one year of experience in FP&A, is proficient in Excel, and has strong problem-solving skills. Experience in the...
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FP&A Analyst, Global Finance Solutions
1 settimana fa
Milano, Italia Amazon A tempo pienoA multinational e-commerce company is seeking a Financial Analyst in Milano, Italy. This role requires expertise in financial close, monthly P&L analysis, and data analysis to influence business decisions. The ideal candidate has a CA or at least one year of experience in FP&A, is proficient in Excel, and has strong problem-solving skills. Experience in the...
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Commercial Fp&a Analyst
7 giorni fa
Milano, Italia AB InBev A tempo pienoSeniority Level: 1. Purpose of the Job The Commercial FP&A Analyst is responsible for the financial and strategic planning process within the Europe Expansion, Middle East, and Travel Retail scope, ensuring business targets are cascaded and monitored accordingly, as well as to challenge the reported figures and assist in corrective action plans with the...
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Fp&a Analyst
2 settimane fa
Milano, Italia Revvity A tempo pienoThe FP&A analyst will be responsible for a broad range of financial activities and a critical partner to the Commercial leadership team and the managing director. He or she will be responsible for overseeing forecasting & reporting, commercial modeling, driving finance initiatives, and delivering strategic analysis to deliver and improve business...
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Ad Sales FP&A Analyst — Strategic Finance Partner
2 settimane fa
Milano, Italia Amazon A tempo pienoA global technology company in Milan is seeking a detail-oriented Financial Analyst to join their Ad Sales FP&A team. The ideal candidate will have a Bachelor's degree in Finance or a related field, along with over a year of experience in financial analysis. Responsibilities include conducting financial analyses, supporting strategic planning, and driving...
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Milano, Italia Canonical A tempo pienoA pioneering tech firm is seeking an Entry-Level Financial Analyst to join their FP&A team.This remote role involves analyzing business operations, supporting financial planning, and collaborating with key stakeholders.The ideal candidate will have strong analytical abilities and a Bachelor's degree in finance or a related field.Join a forward-thinking...
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Remote FP&A Financial Analyst: Data-Driven
6 minuti fa
Milano, Italia Canonical A tempo pienoA pioneering tech firm is seeking an Entry-Level Financial Analyst to join their FP&A team. This remote role involves analyzing business operations, supporting financial planning, and collaborating with key stakeholders. The ideal candidate will have strong analytical abilities and a Bachelor's degree in finance or a related field. Join a forward-thinking...
