FP&A Planning
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Overview
In this role you drive financial insight and planning to support strategic decisions. You partner with cross-functional teams to ensure robust budgeting, forecasting, and reporting aligned with company objectives. You'll lead continuous improvement and digital initiatives in FP&A while mentoring a junior team. This position offers impact through shaping planning processes in a multinational industrial setting and influencing senior stakeholders.
Retribuzione / Benefits
- Meal tickets
- Smart Working
Responsabilità
- Coordinate executive-level reports and financial reviews aligning data with strategic goals
- Lead planning, budgeting, and forecasting processes ensuring consistency across scenarios
- Act as finance partner to business controlling, delivering ad hoc analyses for decision-making
- Drive FP&A digital transformation and process improvements
- Mentor junior team members and foster a high-performance culture
Requisiti fondamentali
- 8–10 years of experience in FP&A, Controlling, or Finance
- Proven track record in leading planning cycles and financial reporting
- Strong understanding of financial modeling, business analytics, and performance management
- Fluent English; other languages a plus
- Teamwork
- leadership
- strong communication
- Advanced in Excel
- PowerPoint
- Power BI
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