FP&A Planning

12 ore fa

Monza, Lombardy, Italia Haier Europe Tempo pieno
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