FP&A Planning
6 ore fa
Modena, Emilia-Romagna, Italia
Haier Europe
Tempo pieno
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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
* 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