Financial Planning

7 giorni fa

parma, emilia romagna, Italia Consea Tempo pieno

Financial Planning & Reporting Specialist Consea•Gazzada Schianno, Italy

Descrizione dell’offerta di lavoro

Our client is a well-established international company operating within a complex and dynamic business environment.

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To support the ongoing development of its Finance function, we are looking for a Financial Planning & Reporting Specialist to join a structured and internationally connected finance team. The successful candidate will contribute to financial planning, reporting, controlling and performance analysis activities, supporting both local management and international stakeholders.

Key Responsibilities
  • Support monthly closing activities, including accruals, provisions and related controls.
  • Contribute to financial statement preparation and balance sheet reconciliations.
  • Prepare management reporting and financial analysis for senior leadership.
  • Support monthly and quarterly reporting requirements.
  • Participate in budgeting, forecasting and financial planning processes.
  • Monitor business performance through variance analysis and financial KPIs.
  • Support investment monitoring and cost control activities.
  • Contribute to profitability and financial performance analysis.
  • Assist with statutory audit processes and financial statement preparation.
  • Prepare reconciliations between statutory and management reporting.
  • Support reporting improvements, data quality initiatives and business intelligence projects.
Requirements
  • Degree in Finance, Accounting, Economics or related disciplines.
  • 5–8 years of experience in Financial Controlling, FP&A, Financial Reporting or Audit.
  • Strong understanding of financial closing, budgeting, forecasting and management reporting processes.
  • Previous experience within multinational or structured organizations.
  • Audit experience is considered a strong advantage.
  • Advanced Excel skills.
  • Familiarity with ERP systems and reporting tools.
  • Knowledge of Power BI or similar Business Intelligence solutions is a plus.
  • Fluent English is essential.
Personal Attributes
  • Strong analytical and problem-solving skills.
  • High attention to detail and accuracy.
  • Ability to manage deadlines and reporting cycles.
  • Proactive and hands-on approach.
  • Strong sense of ownership and accountability.
  • xysqume Excellent interpersonal and communication skills.

Location: Varese