Fp&A Specialist
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Overview
As an FP&A Specialist in Naples, you will deliver timely financial and business performance analysis for Global RSBU, supporting leadership with data-driven insights.
You'll build dashboards and models to enhance visibility and decision-making.
You will partner with cross-functional teams to prepare management reports and executive presentations, driving value generation and financial assurance.
This is a hands-on role at the heart of performance, reporting, and strategic support within Hitachi Rail.
Retribuzione / Benefits
Gross annual salary 40,**,000 EUR
Hybrid work arrangement
Inclusive, equal opportunity employer
Responsabilità
Analyze financial and operational KPIs to identify drivers, risks, and opportunities
Develop and improve dashboards, reporting tools, and analytical models for better decision-making
Perform variance analysis (Actual vs. Budget/Forecast/Prior Year) with clear explanations and recommendations
Prepare management reports, dashboards, and presentations; summarize insights and recommendations
Support executive decision-making with timely financial insights and data-driven analysis
Align RSBU business model with Global View and support strategic decisions
Prepare presentations and financial summaries for senior management and leadership reviews
Facilitate knowledge-sharing sessions to strengthen analytical capabilities across RSBU levels
Requisiti fondamentali
Finance-oriented mindset and ability to interpret KPIs and ratios for business decisions
Knowledge of management reporting processes and consolidation principles
Competencies in Budgeting, Forecasting, and Performance analysis
Proficiency in Microsoft Excel (financial modeling) and PowerPoint for analyses and presentations
Strong analytical and problem-solving skills; proactive and continuous improvement attitude
Respect of deadlines; team-oriented and flexible
Knowledge of dashboard applications and AI tools for data analysis
Master's degree in Economics, at least 10 years in financial controlling or similar roles
Languages: Fluent in English, Italian proficiency
Strong analytical thinking
Proactive and collaborative attitude
Time-management and deadline-focused
Financial modeling in Excel
Dashboards and reporting tools
Management reporting and consolidation principles
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